Fp&a Finance Analyst
hace 1 semana
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 recognised.
**What You Can Expect**:
The Global Reporting Analyst will support the centralized reporting function within Zimmer Biomet’s global FP&A. This role involves developing, maintaining, and enhancing global reporting processes, analyzing data, generating reports, and providing insights to support strategic decision-making. The analyst will ensure accurate and timely delivery of reports, contributing to Zimmer Biomet's commitment to the highest standards of patient safety, quality, and ethical business practices.
**How You'll Create Impact**:
**Principal Duties and Responsibilities**:
- Develop and maintain comprehensive global reports and dashboards.
- Leverage Power BI and other visualization tools to publish professional and dynamic reporting dashboards.
- Analyze large datasets to identify trends, patterns, and insights.
- Collaborate with cross-functional teams to gather and validate data.
- Ensure data accuracy and integrity in all reports.
- Provide actionable insights and recommendations based on data analysis.
- Support the Global Reporting Associate Manager in various reporting initiatives.
- Assist in driving global standardized management reporting and business intelligence.
- Execute data analysis and production of ad hoc reports as requested.
- Streamline and optimize internal work processes.
- Ensure governance compliance around management reporting.
- Participates in the various financial business functions of the organization, including but not limited to strategic plans, annual budgets, and monthly projections
**What Makes You Stand Out**:
- Ability to work independently and as part of a team in a timely and accurate manner.
- Strong written and verbal communication skills.
- Advanced understanding of standard reporting processes and global reporting standards, particularly Power BI.
- Advanced understanding of financial data systems and data standards.
- Ability to anticipate reporting needs of business partners.
- Understanding of planning processes (AOP and Projections) and global planning standards.
- Problem-solving skills.
- Understanding of continuous improvement concepts and process optimization.
- Ability to collaborate with technology teams to develop data sources and models for Power BI dashboards.
- Knowledge of Zimmer Biomet products, business units, and market landscape.
- Ability to communicate effectively across the organization.
- Proficiency in standard desktop software (Excel, PowerPoint, databases, etc.).
**Your Background**:
- Bachelor’s degree in finance, accounting, business management or equivalent.
- 2 years of experience in Finance.
- Advanced English Level (B2+/ C1)
**Travel Expectations**:
EOE/M/F/Vet/Disability
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