Financial Planning Analyst

Acute Care Technology At ZOLL, we're passionate about improving patient outcomes and helping save lives. We provide innovative technologies that make a meaningful difference in people's lives. Our medical devices, software and related services are used worldwide to diagnose and treat patients suffering from serious cardiopulmonary and respiratory conditions. The Acute Care Technology division of ZOLL Medical Corporation develops and delivers innovative lifesaving products and software solutions to EMS, hospital, public safety, and military customers globally. Products include AEDs, trauma kits, ventilators, temperature management solutions, and more. Our dedicated employees take pride in their commitment to improving patient outcomes while delivering world-class customer service. At ZOLL, you won't just have a job. You'll have a career—and a purpose. Join our team. It's a great time to be a part of ZOLL! Job Type Hybrid Job Summary Responsible for global financial planning & analysis for the ACT Division's Business Units, delivering comprehensive financial planning, reporting, forecasting, and operational finance support. The position helps oversee the annual budget while contributing to broader FP&A efforts tied to business performance. Responsibilities include monthly financial reporting, forecasting, headcount tracking, budget oversight, and ensuring financial accuracy and compliance. This role partners closely with Business Unit and Sales Leadership, Finance, Accounting, and IT to gather business requirements, support data development, and provide clear, actionable reporting. Forecast and analyze orders, revenue, margin, as well as sales and marketing costs. This role develops KPIs, dashboards, and performance insights for senior leadership, supports strategic planning, and contributes to special projects and ad-hoc analysis. Success in this role requires strong business and technical acumen, the ability to manage multiple priorities, and adaptability in a fast-changing environment. Essential Functions Assist with development, maintenance and preparation of monthly and quarterly financial reporting, including profit & loss and departmental reporting Prepare, analyze, and distribute revenue and margin reporting and analytics. Create and distribute internal financial reporting to sales management; respond to questions and be able to interpret financial data Support financial planning deliverables, such as forecasting, actuals reporting, variance analysis, and long-range planning Work closely with sales management in support of budget preparation and multi-year business planning Assist with the monthly, quarterly and annual planning and forecasting process. Prepare, analyze, and distribute orders, shipments, and backlog analysis. Develop and maintain dashboards and key metrics to monitor financial performance Analyze sales productivity, margins and operating expense trends, as well as identify areas of opportunity to improve results. Assists in the preparation of materials for monthly executive staff meetings and other leadership meetings Coordinate with IT to improve existing reporting. Liaison with Finance team Support ad-hoc reporting and analysis needs as they arise. Support special projects as assigned. Required/Preferred Education and Experience Bachelor's Degree in Business Administration with a concentration in Accounting or Finance required 4-6 years Experience in Accounting or Finance required and Experience with practical core accounting tasks and financial analysis preferred and Experience with Oracle, Oracle Business Intelligence, Hyperion, and/or Crystal Reports a plus Knowledge, Skills and Abilities Self-motivation and ability to work independently Excellent oral and written communication skills Strong analytical and organizational skills Attention to detail Advanced Excel skills Demonstrated financial modeling knowledge and skills Quantitative and problem-solving skills Basic accounting knowledge and concept Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Standing

• Occasionally Walking
• Occasionally Sitting
• Constantly Talking
• Occasionally Hearing
• Occasionally Repetitive Motions
• Frequently ZOLL is a fast-growing company that operates in more than 140 countries around the world.

Our employees are inspired by a commitment to make a difference in patients's lives, and our culture values innovation, self-motivation and an entrepreneurial spirit. Join us in our efforts to improve outcomes for underserved patients suffering from critical cardiopulmonary conditions and help save more lives. The annual salary for this position is: $95,000.00 to $120,000.00 This position is eligible for an annual bonus in accordance with the company's bonus plan. Factors which may affect starting salary include geography, skills, education, experience, and other qualifications of the successful candidate. Details of ZOLL's comprehensive benefits plans can be found at www.zollbenefits.com. Applications will be accepted on an ongoing basis until this position is filled. For fully remote positions, compensation will comply with all applicable federal, state, and local wage laws, including minimum wage requirements, based on the employee's primary work location. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, disability, or status as a protected veteran.

ADA:

The employer will make reasonable accommodations in compliance with the Americans with Disabilities Act of 1990. ZOLL Medical Corporation, an Asahi Kasei Group Company, develops and markets medical devices and software solutions that help advance emergency care and save lives, while increasing clinical and operational efficiencies. With products for defibrillation and monitoring, circulation and CPR feedback, data management, therapeutic temperature management, and ventilation, ZOLL provides a comprehensive set of technologies that help clinicians, EMS and fire professionals, and lay rescuers treat victims needing resuscitation and acute critical care. For more information, visit www.zoll.com. The Asahi Kasei Group is a diversified group of companies led by holding company Asahi Kasei Corp., with operations in the material, homes, and health care business sectors. Its health care operations include devices and systems for acute critical care, dialysis, therapeutic apheresis, transfusion, and manufacture of biotherapeutics, as well as pharmaceuticals and diagnostic reagents. With more than 30,000 employees around the world, the Asahi Kasei Group serves customers in more than 100 countries. For more information, visit www.asahi-kasei.co.jp/asahi/en/.