Senior FP&A Analyst — Hybrid: Insights & Planning

Zimmer Biomet; Warsaw (IN); Hybrid; USD 90,000 - 110,000; Full time

Job summary

Zimmer Biomet is seeking a Financial Analyst to lead FP&A activities in a hybrid role based in Warsaw, IN or Englewood, CO. You will develop budgets, perform variance analyses, and deliver insights to drive decisions. Strong Hyperion, SAP, and Excel skills are required to support monthly and long-range planning.

The role offers collaboration across teams, mentorship, and a path to influence budgeting and financial reporting for upper management. Hybrid schedule and US-based offices are provided.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field with 5+ years of finance experience.
• 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

Time management

Communication

Data visualization

Education

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

4+ years of finance experience

Tools

Hyperion

SAP

Excel

Data visualization tools

Job description

Zimmer Biomet is seeking a Financial Analyst to lead FP&A activities in a hybrid role based in Warsaw, IN or Englewood, CO. You will develop budgets, perform variance analyses, and deliver insights to drive decisions. Strong Hyperion, SAP, and Excel skills are required to support monthly and long-range planning.

The role offers collaboration across teams, mentorship, and a path to influence budgeting and financial reporting for upper management. Hybrid schedule and US-based offices are provided.