Senior Financial Planning and Analysis (FP&A)

Location
Lisbon, Portugal

Business Unit Description

Enovis Prevention and Recovery (P&R) business unit focuses on products and solutions designed to prevent injuries, support rehabilitation, and enhance patient recovery. This segment includes a wide range of orthopedic braces and support devices for injury prevention and post-injury stabilization, as well as equipment, and programs tailored to aid recovery after surgery or injury, improve patient mobility, and integrate digital tools to monitor and optimize recovery, ensuring better treatment outcomes.

Position Summary

This Senior Financial Planning and Analysis (FP&A) role's core responsibilities are centered on financial reporting, analysis, and process improvement to support business decision-making.

Key Responsibilities

Budgeting and Forecasting

• Lead budgeting and forecasting processes by modeling, consolidating, and analyzing variances in revenue, gross margin, operating expenses, and EBITDA
• Simplify and streamline planning models
• Critically assess market and operational performance to enhance forecast predictability and financial results

Reporting and Analysis

• Prepare revenue and EBITDA flash reports, business reviews, and cash flow reporting
• Develop standard reporting decks covering P&L, cash flow, and central functions
• Support early reviews to provide actionable insights for leaders, enabling margin improvements through detailed price, volume, and mix analyses

Process Optimization and Technology Integration

• Utilize tools like Power BI, Alteryx, and Hyperion/EPM to enhance reporting efficiency and accuracy, spending more time on value-added business support
• Drive data transformation initiatives to improve forecasting and reporting systems

Team Development and Collaboration

• Mentor and coach team members to enhance their skills in financial tools and analysis
• Act as the main point of contact for FP&A support across teams, markets, and operations

Minimum Basic Qualifications

• Bachelor's degree in Accounting, Business, or a related field
• Minimum of 5 years of experience as an FP&A with expertise in forecasting, budgeting, and financial modeling
• Fluency in English is mandatory
• Proficiency in Excel, PowerPoint, and financial reporting tools (Hyperion/EPM, Power BI)

Desired Qualifications

• Exposure to manufacturing or distribution business models is a plus
• Familiarity with revenue analysis, profitability growth, cost control, and inventory management
• Proven ability to manage multiple projects simultaneously and prioritize tasks in a fast-paced environment
• Strong analytical and critical thinking abilities

"Creating better together". It's the Enovis purpose, and it's what drives us and empowers us every day on a global scale. We know that the power to create better - for our customers, our team members, and our shareholders - begins with having the best team, pursuing common goals, operating at the highest levels, and delivering extraordinary outcomes.

What does creating better together mean to us at Enovis? Discover the "why" behind our purpose, values, and behaviors: Our Enovis Purpose, Values, and Behaviors on Vimeo

ABOUT ENOVIS

Enovis Corporation (NYSE: ENOV) is an innovation-driven medical technology growth company dedicated to developing clinically differentiated solutions that generate measurably better patient outcomes and transform workflows. Powered by a culture of continuous improvement, global talent, and innovation, the company's extensive range of products, services, and integrated technologies fuels active lifestyles in orthopedics and beyond. Visit www.enovis.com to learn more.

EQUAL EMPLOYMENT OPPORTUNITY

Enovis provides equal employment opportunities based on merit, experience, and other work-related criteria without regard to race, color, ethnicity, religion, national origin, sex, age, pregnancy, disability, veteran status, or any other status protected by applicable law. We also strive to provide reasonable accommodation to employees' beliefs and practices that do not conflict with Enovis policies and applicable law. We value the unique contributions that every employee brings to their role with Enovis.

Join us in creating better together.

ABOUT ENOVIS™

Enovis Corporation (NYSE: ENOV) is an innovation-driven medical technology growth company dedicated to developing clinically differentiated solutions that generate measurably better patient outcomes and transform workflows. Powered by a culture of continuous improvement, global talent and innovation, the Company's extensive range of products, services and integrated technologies fuels active lifestyles in orthopedics and beyond. For more information about Enovis, please visit www.enovis.com.

At Enovis, we are committed to providing equal employment opportunities to all individuals. Employment decisions are based solely on merit, qualifications, and the needs of the business. We uphold a policy of equal treatment for all employees and applicants, without discrimination based on race, color, religion, national origin, sex, sexual orientation, gender identity, age, veteran status, disability, or any other characteristics unrelated to a person's qualifications or job performance. This commitment extends to all aspects of employment, including recruitment, hiring, job assignments, compensation, training, promotion, demotion, transfers, layoffs, discipline, and separation, as well as all other terms and conditions of employment.