Senior FP&A Analyst

Zimmer Biomet; Westminster (CO); Híbrido; USD 90 000 - 110 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid work schedule

Resumo da oferta

Zimmer Biomet is seeking a FP&A professional to lead financial review, forecasting, projections, and budgeting. The role partners with business stakeholders to deliver fact-based spending insights and strategic options.

The position offers a hybrid schedule with 2-3 days per week onsite at our Warsaw, IN or Englewood, CO offices. You will prepare P&L and cash flow budgets, define KPIs, analyze variances, and support long-range planning while mentoring Associate Analysts and collaborating across

Qualificações

• Bachelor's Degree in Finance, Accounting, or a related field
• 4 years of relevant experience required, or
• Associate's Degree with 6 years of experience
• 5+ years of finance experience preferred

Responsabilidades

• Prepare P&L and cash flow budgets and projections in line with business objectives
• Define and calculate KPIs to track progression and compare to projections
• Conduct variance analysis of sales, spending, headcount and cashflows
• Run trend and scenario analyses to identify opportunities and risks
• Collaborate with cross-functional teams to improve financial processes
• Maintain Hyperion Planning data submissions and integrity
• Provide ad-hoc financial support for decision-making
• Prepare reporting & presentations for upper management reviews
• Mentor junior analysts in FP&A processes

Conhecimentos

Analytical skills

Organizational skills

Communication skills

Hyperion

SAP

Excel

Data visualization

Formação académica

Bachelor's Degree in Finance/Accounting

Associate's Degree + 6 years experience

Ferramentas

Hyperion

SAP

Excel

Data visualization tools

Descrição da oferta de emprego

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