Senior FP&A Analyst — Hybrid Forecasting & Insights

Zimmer Biomet; Warszawa; Hybrid; PLN 352,000 - 430,000; Full time

Job summary

Zimmer Biomet is seeking a finance professional to lead planning, forecasting, and budgeting activities. The role requires strong analytical skills and collaboration with cross-functional partners to drive data-based decisions.

This hybrid position includes 2-3 days onsite at Warsaw, IN or Englewood, CO, with a compensation range of $90k–$110k plus target bonus. Responsibilities include preparing P&L and cash flow budgets, KPI tracking, variance analysis, data modeling with Hyperion, and

Qualifications

• Bachelor's degree in Finance, Accounting or related field with 4+ years of finance experience.
• Alternative: Associate's degree with 6+ years of relevant experience, or high school diploma with 8+ years.
• Bachelor's degree preferred for finance roles.

Responsibilities

• Prepare P&L and Cash Flow budgets and projections in line with business objectives of the organization
• Define and calculate key performance indicators to track progression and measure performance vs projection
• Conduct variance analysis of sales, spending, headcount and cashflows that transform financial information into business insights that aid in the business decision-making process
• Run trend and scenario analysis to identify opportunities and risks
• Work closely with Finance Business Partners to collect business updates and needs to model financials, ultimately ensuring alignment across finance and business stakeholders
• Maintain key components of the Hyperion Planning application, mainly confirming final data submissions
• Assist in master data management and data validation activities core to FP&A budgeting, planning, forecasting and management reporting
• Collaborate with cross-functional teams to enhance financial processes
• Support complex financial processes including integration budget management and long range planning
• Mentor Associate Analysts and/or Center of Excellence analysts to promote the right set of knowledge, skills and behaviors required for FP&A processes
• Provide financial ad-hoc support in decision-making processes to local finance groups
• Provide support in preparing reporting and presentation materials for upper management financial review meetings
• Ensure financial integrity compliance and raise identified risks and liabilities

Skills

Analytical skills

Organizational skills

Communication skills

Hyperion

SAP

Excel

Data visualization

Education

Bachelor's degree in Finance or Accounting

4+ years of finance experience

Tools

Hyperion

SAP

Excel

Data visualization

Job description

Zimmer Biomet is seeking a finance professional to lead planning, forecasting, and budgeting activities. The role requires strong analytical skills and collaboration with cross-functional partners to drive data-based decisions.

This hybrid position includes 2-3 days onsite at Warsaw, IN or Englewood, CO, with a compensation range of $90k–$110k plus target bonus. Responsibilities include preparing P&L and cash flow budgets, KPI tracking, variance analysis, data modeling with Hyperion, and