Budget Analyst III supporting DOD Federal acquisition programs at MLT Systems. Identifying budgetary challenges and developing funding strategies for program execution.
About the role
- Financial Planning & Analysis Business Partner for innovative spinal implant company. Collaborating with financial and commercial teams to optimize pricing and performance metrics.
Responsibilities
- Act as the primary finance lead for our European commercial teams
- Build robust financial models for new product launches, market expansions, and clinical trial investments
- Analyse gross margins and net profitability by region, product line, and distributor
- Own the commercial KPI dashboard and provide the 'why' behind the numbers
- Evaluate complex commercial rebate structures and tender offers
Requirements
- 8+ years in financial planning and analysis (FP&A)
- Prior experience in MedTech, Biotech, or Pharma
- Advanced Excel skills
- Experience with BI tools (Excel, PowerBI) and ERP systems (D365)
- Fluent in French and English
Benefits
- Flexible work arrangements
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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