16 days old

Financial Planning & Analysis Manager (489211)

Zimmer Biomet CMF & Thoracic, LLC
Jacksonville, FL
  • Job Code

Job Summary:

Responsible for managing all financial forecasting and planning processes of Zimmer, as well as, supporting the consolidation and reporting process for the company.

Principal Duties and Responsibilities:

Responsible for the annual planning cycle. Duties include:

  • Development of plan targets for review and approval by Director and President.

  • Develop budget instructions and submission templates for use by the different corporate functions and subsidiaries.

  • Develop a budget timeline for data submissions, presentations, etc.

  • Review initial budget submissions for reasonableness and completeness.

  • Work with Region personnel (both Finance and other functions) to resolve plan submission issues.

Responsible for monthly forecast process. Duties include:

  • Reviewing monthly forecast submissions with the corporate functions and subsidiaries (via conference calls and in person meetings).

  • Analyzing forecast versus actuals, plan and prior forecasts.

  • Analyzing forecast versus actuals, plan and prior forecasts.

  • Work with personnel to resolve forecast submission issues.

  • Provide Director and President with timely consolidated forecast information on a monthly basis.

  • Responsible for the forecast/budget portion of CPM, Hyperion, XA

  • Stays abreast of changes in reporting requirements and accounting developments, and interprets the effect on Zimmer Biomet.

Expected Areas of Competence:

Responsible for monthly close and accounting, business partner support, financial statement actuals and forecast, corporate submissions and requests, implement/following corporate procedures/GAAP/SOX requirements, and managing a team (people management).

  • Ability to lead a team and work independently in a timely and accurate manner.

  • Strong written and verbal communication skills are required.

  • Direct the fostering of individual employees and group development to prepare others to assume new, and/or increasing levels of, responsibility.

Education/Experience Requirements:

  • B.S. degree in finance or accounting, MBA is preferred, 6-8 years experience in accounting/finance with at least the last 3 years in a role in a Big 4 public accounting and/or public company reporting capacity.

  • International accounting and reporting experience is preferred. Experience managing and developing a staff of finance professionals is required.

Travel Requirements:

  • Up to 10% travel.

Additional Notes:

EOE M/W/Vet/Disability.

Sponsored by:
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Sponsored by:
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Financial Planning & Analysis Manager (489211)

Zimmer Biomet CMF & Thoracic, LLC
Jacksonville, FL

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Financial Planning & Analysis Manager (489211)

Zimmer Biomet CMF & Thoracic, LLC
Jacksonville, FL

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