JobMesh

Financial Business Analyst

Embla Medical · Szczecin, West Pomerania, PL

At Embla Medical, the Finance Business Partner (FP&A) team plays a critical role in driving strategic and operational excellence through insightful financial...

Job description

At Embla Medical, the Finance Business Partner (FP&A) team plays a critical role in driving strategic and operational excellence through insightful financial analysis and planning. As a Financial Business Analyst supporting the Chronic Solutions and B&S business within the Europe region, you will be responsible for delivering high-impact reporting and analytics in support of commercial and strategic decision-making. Your primary focus will be on the Sales and Marketing functions across key segments including Lower Limb Prosthetics, Upper Limb Prosthetics , Neuro Orthotics and B&S . In this role, you will partner closely with senior leadership and cross-functional teams to support full P&L forecasting and performance analysis, scenario modeling, business case development and the execution of strategic initiatives. Key Responsibilities: Develop data driven analyses that help senior Financial Business partners evaluate business strategies and scenarios. Develop and design models to evaluate strategic initiatives. Conduct scenario and sensitivity analyses . Support monthly closing with deep-dive variance analysis . Assist with planning and forecasting cycles . Identifies relevant infor...