Senior FP&A Analyst

Zimmer Biomet seeks a Senior FP&A Analyst to support financial planning, forecasting, and budgeting across the organization. The role involves preparing budgets and projections, conducting variance analysis, and providing financial insights to business partners in a hybrid work environment.

Responsibilities

• Prepare P&L and cash flow budgets and projections aligned with business objectives
• Define and calculate KPIs to track performance against projections
• Conduct variance analysis and scenario modeling to identify opportunities and risks
• Maintain Hyperion Planning application data submissions and master data management
• Support financial ad-hoc analysis and reporting for management review meetings

Requirements

• Bachelor's degree with 4 years relevant FP&A or finance experience minimum
• Proficiency in Hyperion, SAP, Excel, and data visualization tools
• Strong analytical, quantitative, and problem-solving capabilities
• Excellent organizational skills managing multiple priorities under tight deadlines
• Effective communication and presentation skills across organizational levels
• Bachelor's in Finance, Accounting, or related field with 5+ years preferred

Compensation: $90,000-$110,000 base, plus target bonus