Senior FP&A Analyst

Senior FP&A Analyst Zimmer Biomet - 3.4 Fort Wayne, IN Job Details Full-time 21 hours ago Benefits Wellness program Qualifications Cash flow management Financial forecasting Hyperion Financial planning software Budget management Data visualization software proficiency JD Edwards Variance analysis Sales analysis Bachelor's degree in finance Financial management report preparation Finance Budget forecasting Key Performance Indicators Analysis skills Managing budgets in a finance role Bachelor's degree Mentoring Profit & Loss statement Organizational skills Presentation creation Data validation Bachelor's degree in accounting SAP ERP Senior level Cross-functional collaboration Profit and loss analysis Accounting Communication skills Master data management Full Job Description At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient's mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered, and recognized. 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% EOE/M/F/Vet/Disability