Senior FP&A Analyst

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.

Hybrid working model is preferred(2-3 days onsite weekly)

How You'll Create Impact

Core Activities: Budgeting, Planning, and Forecasting

• Prepare P&L, Balance Sheet, 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, balance sheet and cashflow 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
• Mentor Associate Analysts to promote the right set of knowledge, skills and behaviors required for FP&A processes

Supporting Activities

• 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/JDE, EXCEL, and data visualization
• Available and willing to work a weekly hybrid schedule; 2-3 days per week at our Warsaw, IN headquarters

Education and Experience

• Bachelor's Degree in Finance, Accounting, or related field
• 5+ years working knowledge of accounting principles and budgeting practices

Travel Expectations

• Up to 10%