Finance Sr Analyst

Description

Summary: The Finance Sr Analyst provides financial analysis and reporting support, focusing on accurate monitoring, planning, and control of plant financial performance to support strategic decision-making. Highlights: 1. Opportunity to impact strategic decision-making and operational efficiency 2. Collaborative role working closely with Operations and Finance teams 3. Focus on continuous improvement initiatives and process enhancement 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 Finance Sr Analyst will be responsible for providing financial analysis and reporting support to the Regional Finance Director and the Site Director. This position will work closely with Operations and Finance teams to ensure accurate monitoring, planning, and control of plant financial performance. The role will focus on analyzing variances of the P\&L at Operating Profit Level against the annual budget and quarterly forecasts, as well as evaluating direct and indirect expenses, manufacturing variances, plant savings initiatives, and key financial KPIs. The Finance Sr Analyst will play a key role in financial forecasting, budgeting, and performance management to support strategic decision\-making and operational efficiency. **How You'll Create Impact** ---------------------------- * Analyze monthly, quarterly, and annual P\&L results, identifying variances versus budget and forecast. * Perform end\-to\-end cost rolls for the plant, updating standard costs and maintaining precise manufacturing inputs to support accurate financial reporting * Perform detailed inventory analysis and provide visibility into inventory health to mitigate financial risks. * Prepare and present financial reports highlighting trends, risks, and opportunities. * Partner with Operations and the Site Director to track and report key financial KPIs including Manufacturing Variances, Absorption, Wages, and Utilities. * Support the development and submission of the quarterly Forecast and Annual Budget, ensuring alignment with corporate guidelines and regional objectives. * Evaluate plant expenses (both direct and indirect) and monitor cost\-saving initiatives. * Provide ad\-hoc financial analysis and insights to support management decisions. * Participate in monthly closing activities to ensure accuracy and completeness of financial information. * Collaborate with cross\-functional teams to enhance financial processes and reporting tools. **Other** * Work closely with the Operations team to monitor daily performance against financial targets. * Provide financial insights and recommendations to improve plant cost efficiency and profitability. * Support continuous improvement initiatives and operational excellence projects from a financial perspective. * Maintain and develop financial models and performance dashboards to enhance visibility of results. **What Makes You Stand Out** ---------------------------- * Strong analytical, quantitative, and problem\-solving skills. * Detail\-oriented with a high level of accuracy and integrity. * 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. * Ability to work collaboratively within a cross\-functional and multicultural environment. * Highly motivated, proactive, and results\-oriented. * Adaptability and Problem solving. * Teamwork and stakeholder communication. * Business acumen and Continuous improvement of processes and procedures. **Your Background** ------------------- * Bachelor’s degree in Finance, Accounting, Business Administration, Industrial Engineering, or related field. * Minimum 3\-5 years of experience in Finance, Financial Planning \& Analysis, or Accounting roles. * Proficient in ERP systems (SAP, Navision, JDE, Hyperion). * Excellent Excel and data visualization skills \-Monthly data analysis * Fluent in English (required); other languages are considered a plus. * Manufacturing accounting (preferred). * Accounting knowledge. * Manufacturing experience and previous knowledge will be highly valued. **Physical Requirements** ------------------------- **Travel Expectations** ----------------------- EOE/M/F/Vet/Disability