FP&A Finance Analyst

Valued Team member : We are glad you are exploring new opportunities within Zimmer Biomet!

What You Can Expect

Responsible for performing reporting and analytical reviews related with full P&L (revenue, corporate spending, etc), Balance Sheet, Cash Flow and other supplemental reports providing timely reports to business partners for monthly assessments, and actively participating in the continuous improvement of processes, best practices, and procedures.

How You'll Create Impact

Principal Duties and Responsibilities :

• Prepare and deliver financial reporting packages for / to business partners based on Excel, Hyperion, Power BI and other systems.
• Work with large data sets and data transformation tools or processes.
• Analyzes and reports on monthly financial performance and provides variance commentary.
• Validates reporting data and systematic reporting output.
• Generates standard reports.
• Complete ad-hoc projects and reports for team and business partners as required.
• Develops and maintains planning & reporting templates, standards, processes.
• Support capital projects by tracking and analyzing spend with business partners.
• Participates in the various financial business functions of the organization, including but not limited to strategic plans, annual budgets, and monthly projections.
• Contribute to team innovation and improve (continuous improvement) projects.
• Builds business case models as required.
• Supports team learning and capability development activities

What Makes You Stand Out

Your Background

Travel Expectations

EOE / M / F / Vet / Disability