Senior FP&A Analyst

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

Job summary

Zimmer Biomet in Englewood, CO is seeking a Finance Analyst to support FP&A budgeting, forecasting and management reporting in a hybrid team.

You will partner with business leaders to deliver P&L, cash flow projections, KPI tracking, and ad-hoc analysis, while maintaining Hyperion data and collaborating across functions.

Qualifications

• Bachelor's degree related to finance or accounting required or equivalent experience.
• Strong analytical, quantitative and communication abilities.
• Experience with financial planning tools and data visualization is a plus.

Responsibilities

• Prepare P&L and Cash Flow budgets and projections aligned with objectives.
• Define and calculate KPIs to track performance versus projections.
• Conduct variance analysis of sales, spending, headcount and cash flows.
• Run trend and scenario analyses to identify opportunities and risks.
• Collaborate with Finance Business Partners to model financials and align stakeholders.
• Maintain Hyperion Planning data submissions and data integrity.
• Assist in master data management and ad-hoc financial support for local finance groups.
• Prepare reporting materials for upper management financial review meetings.

Skills

Analytical thinking

Quantitative skills

Communication

Education

Bachelor's degree in Finance, Accounting, or related field

Associate's degree with 6 years of experience

High School Diploma or Equivalent with 8 years of experience

Tools

Hyperion

SAP

Excel

Data Visualization

Job description

At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.

As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered, and recognized.

What You Can Expect

Responsible for the financial review and analytical support to Zimmer Biomet in core planning, forecasting, projections and budgeting. Provide timely financial information and support for business partners to make fact-based decisions of spending that drive and support the business.

This role will have a hybrid schedule with 2-3 days/week onsite at either our Warsaw, IN or Englewood, CO office.

How You'll Create Impact

• 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

This is not an exhaustive list of duties or functions and might not necessarily comprise all of the essential functions for purposes of the Americans with Disabilities Act.

What Makes You Stand Out

• Strong analytical, quantitative, and problem-solving skills
• Strong organizational skills and ability to manage multiple priorities under tight deadlines
• Effective communication and presentation skills, with the ability to interact at multiple levels of the organization
• Proficient in Hyperion, SAP, EXCEL, and data visualization

Education and Experience

• 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

Travel Expectations

• Up to 10%

EOE/M/F/Vet/Disability

Expected Compensation Range: 90k to $110k, plus target bonus