Senior FP&A Analyst

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 recognized.What You Can ExpectResponsible for the financial review and analytical support to Zimmer Biomet in core planning, forecasting, projections and budgeting. Provide timely financial information and support for business partners to make fact-based decisions of spending that drive and support the business.Hybrid working model is preferred(2-3 days onsite weekly)How You'll Create ImpactCore Activities: Budgeting, Planning, and ForecastingPrepare P&L, Balance Sheet, and Cash Flow budgets and projections in line with business objectives of the organizationDefine and calculate key performance indicators to track progression and measure performance vs projectionConduct variance analysis of sales, spending, headcount, balance sheet and cashflow that transform financial information into business insights that aid in the business decision-making processRun trend and scenario analysis to identify opportunities and risksWork closely with Finance Business Partners to collect business updates and needs to model financials, ultimately ensuring alignment across finance and business stakeholdersMaintain key components of the Hyperion Planning application, mainly confirming final data submissionsAssist in master data management and data validation activities core to FP&A budgeting, planning, forecasting and management reportingCollaborate with cross-functional teams to enhance financial processesMentor Associate Analysts to promote the right set of knowledge, skills and behaviors required for FP&A processesSupporting ActivitiesProvide financial ad-hoc support in decision-making processes to local finance groupsProvide support in preparing reporting and presentation materials for upper management financial review meetingsEnsure financial integrity compliance and raise identified risks and liabilitiesThis 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 OutStrong analytical, quantitative, and problem-solving skillsStrong organizational skills and ability to manage multiple priorities under tight deadlinesEffective communication and presentation skills, with the ability to interact at multiple levels of the organizationProficient in Hyperion, SAP/JDE, EXCEL, and data visualizationAvailable and willing to work a weekly hybrid schedule; 2-3 days per week at our Warsaw, IN headquartersEducation and ExperienceBachelor's Degree in Finance, Accounting, or related field5+ years working knowledge of accounting principles and budgeting practicesTravel ExpectationsUp to 10%EOE/M/F/Vet/Disability