Senior FP&A Analyst

Zimmer, Inc.•South Bend, IN

7d•$90,000 - $110,000•Hybrid

About The Position

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.

Requirements

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
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

Nice To Haves

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
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