Strategic Financial Planning Analyst
hace 1 mes
Company Overview
Zimmer Biomet, a global medical technology leader for nearly 100 years, is committed to pushing the boundaries of innovation and driving its mission forward. With a patient's mobility enhanced by a Zimmer Biomet product or technology every 8 seconds, the company focuses 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.
Salary and Benefits
The estimated salary range for this position is $95,000-$140,000 per year, depending on experience and qualifications. In addition to a competitive salary, Zimmer Biomet offers a comprehensive benefits package, including health insurance, retirement savings plan, paid time off, and professional development opportunities.
Job Description
As a Strategic Financial Planning Analyst in the Finance team at Zimmer Biomet, you will be responsible for providing financial review and analytical support to the organization. This includes developing and maintaining planning & reporting templates, standards, processes, and generating standard management reports and summaries. You will also work closely with business partners to provide timely financial information and support fact-based decision-making.
Required Skills and Qualifications
To succeed in this role, you should have a B.S. in accounting/finance or a related field, as well as 5+ years of experience in an analyst or accounting role. An MBA/CFA certification is preferred. Strong analytical and communication skills, as well as ownership and accountability for results, are essential for this position.
Responsibilities
- Develops and maintains planning & reporting templates, standards, processes
- Generates standard management reports and summarizes L2 variance commentary
- Validates reporting data and systematic reporting output
- Validates planning data and model outputs
- Performs plan consolidations and runs planning scenario models
- Leads the consolidated restatement process, inclusive of data collection and validation
- Generates ad-hoc reporting and data requests from business
- Mentors Associate Analysts and Analysts to promote the right set of knowledge, skills and behaviors required for FP&A processes
Travel Expectations
This role requires up to 10% travel.
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