Zimmer Biomet is a global medical technology leader.
Our team members are part of a company with a heritage of leadership, a focus on shaping the future, and a mission dedicated to alleviating pain and improving the quality of life for people around the world.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 spend that drive and support the business.How You'll Create Impact• Develops and maintains planning & reporting templates, standards, processes• Report on monthly financial performance against plan and/or projection• Generates standard management reports and summarizes L2 variance commentary• Generates templates for global FP&A reporting and presentations• Validates reporting data and systematic reporting output• Validates planning data and model outputs• Performs plan consolidations and runs planning scenario models• Leads the consolidated restatement process, inclusive of data collection and validation• Generates ad-hoc reporting and data requests from business• Mentors Associate Analysts and Analysts to promote the right set of knowledge, skills and behaviors required for FP&A processes• Advanced understanding of planning processes (AOP and Projections) and global planning standards, methodologies.
May be an expert over select planning accounts/ processes (e.g., Sales, COGs, Opex, Workforce)• Advanced understanding of standard reporting processes and global reporting standards• Advanced understanding of financial data systems (i.e., data source systems), data standardsWhat Makes You Stand Out• Understanding and ability to anticipate reporting needs of business supported• Accountability for results (e.g., COE role must meet Service Level Agreements)• Critical thinking and strong analytical skills• Ownership of work• Open-minded and coachable• Strong communication skills• Builds Rapport• Challenges leadership when appropriateYour Background• B.S.
in accounting/finance or related field required• 5 plus years of experience in an analyst or accounting role, or 4-5 years of experience with successful graduation from the ZB Finance Development Program and strong performance required.• MBA/CFA preferredTravel ExpectationsUp to 10%EOE/M/F/Vet/Disability