Senior FP&A Analyst

4 weeks ago

Ontario, Canada Stryker Corporation Full time

Senior FP&A Analyst (Hybrid) page is loaded Senior FP&A Analyst (Hybrid) Apply locations Ontario, Waterdown 2 Medicorum Place time type Full time posted on Posted 3 Days Ago job requisition id R516285 Work Flexibility: Hybrid

*This is a hybrid-role with the expectation for the employee to be on-site at our Waterdown, ON office 1-2x/week

The Senior Analyst, Financial Planning & Analysis is responsible for the financial reporting and analysis for Canada, certain commercial business units and internal departments. This will include both standard and ad-hoc reporting relating to monthly divisional sales, P&L’s and departmental expenses.

Who we want:

  • Data translators . Highly effective communicators who can transform data findings into recommendations to compose reports and executive level presentations.
  • Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, data and insights to drive continuous improvement in functions.
  • Analytical problem solvers. People who go beyond just fixing to identify root causes, evaluate optimal solutions, and recommend comprehensive upgrades to prevent future issues.

Functional Responsibilities:

  • Manage minimum of 2 to 3 TOM divisions in portfolio, Canada Business Operations and Canada consolidated performance
  • Perform detailed financial analysis and follow-up on commercial business unit monthly performance versus budget or forecast related to sales, gross-margin and price/volume/mix analysis
  • Analyze and report on monthly departmental and cost center expense variances to budget or forecast. Guide cost center managers in situations of over or under spend
  • Prepare month end and projection commentary for Canada, Divisions and Group Reporting. Actively participate in monthly review calls
  • Responsible for ad-hoc analysis and information requests from Canadian business unit leaders, Divisional leaders and Canada leadership team (CLT). Present findings at Group business review meetings
  • Works collaboratively with business partners in preparation and distribution of standard business unit reports
  • Lead the preparation of budgets, projections, and strategic plans for Stryker Canada and business units working closely with the business unit leaders. 
  • Build business case for new headcount or incremental spend initiatives related to budget
  • Actively participate in roll-up of PTQ and commission compensation plans to ensure aligned with budget targets and dollars
  • Complete process deep dives to identify root cause and implement sustainable and appropriate corrective issues or processes
  • Direct day-to-day activities and mentor the FP&A analyst to ensure appropriate cross-training and reporting accuracy and timeliness
  • Work collaboratively with financial reporting team to develop the balance sheet and cashflow assumptions for budgets, forecasts and strategic plans. Ensure alignment with assumptions and corporate timelines
  • Assist with various inventory reporting analysis, including shrink and E&O
  • Oversee loading of budget and projection information into Hyperion for income statement, balance sheet, cash flow and headcount reporting by Divisional and Corporate timelines. 
  • Preparation of PowerPoint slide decks for business reviews, budget/forecast meetings, and any ad-hoc meetings Collaboration with Divisional finance teams on reporting and ad-hoc requests. 
  • Preparation of budgets for new acquisitions working closely with acquisition team to align with acquisition model and assumptions built for first 5 years. Complete post-acquisition reporting on local acquisition performance against model
  • Drives continuous improvement with respect to quality of financial information (timeliness, accuracy, clarity, transparency) as well as processes and procedures
  • Special projects as assigned; such as cost reduction initiatives (CTG), E&O management, new financial reporting dashboards

What you need:

  • Bachelor degree in Finance, Accounting, or Business related field required
  • CPA or MBA preferred
  • Experience working with Oracle, Hyperion & Power BI preferred
  • Advanced Microsoft Excel and PowerPoint skills (designing, building, and maintaining files) and attention to detail
  • Strong organizational skills with a proven ability to handle multiple priorities and manage projects to a timely conclusion
  • Ability to clearly present financial data to various levels of management and tell the “story”
Travel Percentage: 0% #J-18808-Ljbffr

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