Hybrid FP&A Senior Analyst - Budgeting & Insights

Zimmer Biomet; Denver (CO); Hybrid; USD 90,000 - 110,000; Full time

Job summary

Zimmer Biomet is seeking a Finance professional to lead core planning, forecasting, projections, and budgeting. You will provide timely financial information to business partners to support decisions and drive the organization's objectives.

The role offers a hybrid work arrangement with 2-3 days onsite at our Warsaw, IN, or Englewood, CO offices and focuses on KPI definition, variance analysis, and cross-functional collaboration within FP&A.

Qualifications

• Bachelor's Degree and 4 years of relevant experience, or Associate's Degree and 6 years of relevant experience, or High School Diploma or Equivalent and 8 years of relevant experience is required.
• Bachelor's Degree in Finance, Accounting, or related field and 5+ years of finance experience is preferred.

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 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 thinking

Organizational skills

Communication skills

Education

Bachelor's degree in Finance/Accounting

Associate's degree

High school diploma or equivalent

Tools

Hyperion

SAP

Excel

Data visualization

Job description

Zimmer Biomet is seeking a Finance professional to lead core planning, forecasting, projections, and budgeting. You will provide timely financial information to business partners to support decisions and drive the organization's objectives.

The role offers a hybrid work arrangement with 2-3 days onsite at our Warsaw, IN, or Englewood, CO offices and focuses on KPI definition, variance analysis, and cross-functional collaboration within FP&A.