Senior FP&A Analyst - Hybrid, Impactful Forecasts

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

Job summary

Zimmer Biomet is seeking a financial planning & analysis professional to support core planning, forecasting and budgeting. You will provide timely financial information to business partners to drive fact-based decisions.

The role offers a hybrid schedule with 2-3 days onsite at our Englewood, CO office or Warsaw, IN. You will work with Hyperion planning, SAP, Excel and data visualization tools to deliver insights and support upper management reviews.

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 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
• 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

Quantitative skills

Problem solving

Communication skills

Multi-tasking

Education

Bachelor's Degree in Finance or Accounting

Associate's Degree + 6 years experience

Tools

Hyperion

SAP

Excel

Data visualization

Job description

Zimmer Biomet is seeking a financial planning & analysis professional to support core planning, forecasting and budgeting. You will provide timely financial information to business partners to drive fact-based decisions.

The role offers a hybrid schedule with 2-3 days onsite at our Englewood, CO office or Warsaw, IN. You will work with Hyperion planning, SAP, Excel and data visualization tools to deliver insights and support upper management reviews.