Sr. Operations FP&A Analyst

KARL STORZ North America; Mississauga; Presencial; CAD 78.000 - 102.000; Jornada completa

Descripción de la vacante

KARL STORZ North America is seeking a Senior Financial Analyst – Operations FP&A Business Partner to bridge finance and manufacturing. You will translate operations data into strategic financial insight, influence budgeting, and drive profitability.

Strong modeling and BI skills are essential for guiding leadership decisions. Join a family-owned, globally recognized medical technology leader with a focus on precision and outcomes, offering exposure to high-impact projects in a dynamic

Formación

• Bachelor’s degree in Finance, Accounting, Business, Engineering, or related field.
• 5+ years of FP&A or operations finance experience (manufacturing strongly preferred).
• Strong foundation in cost accounting (standard costing, inventory, variance analysis).

Responsabilidades

• Lead annual operating and capital budgeting processes.
• Own forecasting cycles, delivering accurate projections and variance analysis.
• Build dynamic financial models to support scenario planning and decision-making.
• Analyze manufacturing performance, including COGS, overhead absorption, and inventory impacts.
• Provide visibility into cost drivers and identify opportunities for optimization.
• Partner with operations to improve cost transparency and financial discipline.
• Develop KPIs and dashboards with Power BI or Tableau for actionable insights.
• Present clear, data-driven recommendations to senior leadership.

Conocimientos

Advanced Excel

Power BI/Tableau

Communication skills

Cross-functional collaboration

Educación

Bachelor’s degree in Finance, Accounting, Business, Engineering, or related field

Herramientas

SAP or Oracle

Descripción del empleo

About KARL STORZ

From the operating room to clinics—and everywhere in between— Salary Range: $78,400 - $101,900 CAD

About KARL STORZ

From the operating room to clinics—and everywhere in between—KARL STORZ North America (KSNA) is a global leader in medical technology and advanced visualization solutions. We design innovative systems that empower physicians to make informed clinical decisions and improve patient outcomes worldwide.

As a family-owned company with over 80 years of innovation, we are driven by precision, performance, and purpose. With more than 8,500 employees globally and 2,400 across North America, our impact extends far beyond devices—it’s about advancing care and changing lives.

About The Role

This is not a back-office finance role—it’s a true business partnership.
As a Senior Financial Analyst – Operations FP&A Business Partner, you will sit at the intersection of finance and operations, directly supporting manufacturing and supply chain leaders. You’ll translate operational performance into financial insight, enabling smarter decisions that drive efficiency, profitability, and long-term growth.
You’ll bring structure to complex data, challenge assumptions, and provide the clarity leaders need to act with confidence. If you’re energized by influencing the business—not just reporting on it—this role is built for you.

Why You’ll Love This Role

• Be a trusted advisor to operations leaders—your insights will shape decisions
• Directly influence cost structure, capital investments, and profitability
• Work hands-on with manufacturing and supply chain performance data
• Build models, tools, and dashboards that drive real business outcomes
• Gain visibility with senior leadership in a high-impact environment
• Step into a role that blends analytics, strategy, and operational insight

What You’ll Do

Financial Planning & Forecasting

• Lead annual operating and capital budgeting processes
• Own forecasting cycles, delivering accurate projections and variance analysis
• Build dynamic financial models to support scenario planning and decision-making

Cost Accounting & Operational Finance

• Analyze manufacturing performance, including COGS, overhead absorption, and inventory impacts
• Provide visibility into cost drivers and identify opportunities for optimization
• Partner with operations to improve cost transparency and financial discipline

Operational Analytics & Insights

• Develop and track KPIs across cost, efficiency, throughput, and quality
• Build and maintain dashboards (Power BI / Tableau) to translate data into actionable insights
• Identify risks and opportunities, clearly articulating financial impact

Strategic Business Partnership

• Serve as the primary finance partner to manufacturing and supply chain leaders
• Develop ROI, payback, and NPV models for capital investments and process improvements
• Present clear, data-driven recommendations to senior leadership

Continuous Improvement

• Enhance forecasting accuracy and reporting efficiency
• Streamline financial processes and strengthen governance across operations
• Drive a culture of data-informed decision-making

What You Bring

Experience & Expertise

• Bachelor’s degree in Finance, Accounting, Business, Engineering, or related field
• 5+ years of FP&A or operations finance experience (manufacturing strongly preferred)
• Strong foundation in cost accounting (standard costing, inventory, variance analysis)

Technical & Analytical Skills

• Advanced Excel and financial modeling capabilities
• ERP experience (SAP or Oracle preferred)
• Experience with Power BI or Tableau for data visualization

Business Impact & Communication

• Ability to translate complex financial data into clear, actionable insights
• Strong communication and stakeholder management skills
• Proven ability to influence cross-functional teams and drive outcomes

Nice to Have

• MBA or advanced degree
• Experience with capital investment modeling
• Strong data storytelling and presentation skills

Who You Are

You’re more than an analyst—you’re a partner. You’re curious, analytical, and driven to understand not just what is happening, but why.
You thrive in fast-paced, operational environments and enjoy working side-by-side with business leaders. You’re comfortable challenging assumptions, simplifying complexity, and turning numbers into narratives that drive action.

Why KARL STORZ?

At KARL STORZ, finance is not just about reporting—it’s about impact. In this role, you’ll have a seat at the table, influencing operational strategy and helping shape the future of our manufacturing performance.
If you’re ready to turn insight into action and play a key role in driving business success, we’d love to connect.