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.
How You'll Create Impact
- 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
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, EXCEL, and data visualization
Education and Experience
- 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
- Bachelor's Degree in Finance, Accounting, or related field and 5+ years of finance experience is preferred
Travel Expectations
Expected Compensation Range: 90k to $110k, plus target bonus
