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** 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** + · Understanding of planning processes (AOP – annual operating plan and Projections) and global planning standards, methodologies + · Understanding of reporting processes and global reporting standards + · Understanding of financial data systems (i.e., data source systems), data standards + · Highly motivated, self-starter willing to meet strict deadlines and time constraints. + · Demonstrates characteristics of high potential for future developmental opportunities. + · Strong analytical, oral and written communication, teamwork, and organizational skills are essential. + · Understands the broad business perspective and the financial processes that support it. + · 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 **Your Background** + · B.S. in accounting/finance/industrial engineer/economics or related field required. + · 3-5 years of experience in Finance, FP&A, Business Intelligence or accounting role, or 2 to 4 years of experience with successful graduation from the ZB Finance Development Program and strong performance required. + · Proficiency with personal computers and software, including Microsoft Office Suite, advanced Excel. + · Hyperion. + · Data visualization and transformation tools such as Power BI, Google Analytics, SQL, Python or Similar + · Effective analytical, organizational, and communication skills are required. + · Ability to read, write and speak English fluently. **Travel Expectations** EOE/M/F/Vet/Disability