KARL STORZ-posted 3 months ago
Full-time • Mid Level
Hybrid • El Segundo, CA
5,001-10,000 employees

Join our Central FP&A team, a key driver of strategic financial planning and performance for KS US. This highly visible role supports critical processes across our three US entities—including 5-year planning, annual budgeting, forecasting, and management reporting—while ensuring consistency and best practices across the FP&A organization.

  • Analyze financial variances and escalate material findings to leadership
  • Propose and communicate forecast amendments aligned with strategic priorities
  • Coordinate planning and forecasting deliverables across FP&A partners
  • Collaborate with global FP&A and accounting teams to ensure accurate inputs
  • Prepare balance sheet forecasts, performance scorecards, and business cases
  • Support standardization, automation, and adoption of FP&A tools and systems
  • Deliver high-quality ad hoc analysis and insights for senior leadership
  • Lead capital expenditure planning and headcount forecasting
  • 3+ years in financial planning, reporting, and analysis (corporate/centralized preferred)
  • BS in Finance, Accounting, Business, or equivalent
  • Strong understanding of P&L and balance sheet drivers
  • Proficiency in SAP, Tableau, and advanced analytics tools
  • Solid foundation in statistical techniques and predictive modeling
  • Clear communicator of complex financial concepts
  • Strong business acumen and stakeholder management
  • Ability to work independently and deliver high-quality outputs under tight deadlines
  • 2+ years in technical accounting (e.g., audit or accounting roles)
  • MBA, CPA, CFA or equivalent
  • Industry experience in MedTech or Industrial Goods
  • SAP expertise
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