Finance Sr Analyst

Description

Summary: This role involves providing financial analysis and reporting to support strategic decision-making and operational efficiency, working closely with Operations and Finance teams. Highlights: 1. Provide financial analysis and reporting support 2. Partner with Operations and Site Director on financial KPIs 3. Support forecasting, budgeting, and performance management 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 against the annual budget and quarterly forecasts, as well as evaluating direct and indirect expenses, 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. * 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 PPV, 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. *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. * 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, or Hyperion). * Data visualization skills * Excellent Excel and data visualization skills \-Monthly data analysis * Analysis of budget variances or inconsistencies and P\&L * Fluent in English (required); other languages are considered a plus. * Manufacturing accounting (preferred) * Accounting knowledge * Manufacturing experience and previous knowledge will be highly valued **Travel Expectations** ----------------------- Less than 15% \- International travel required on an as needed basis EOE/M/F/Vet/Disability