FP&A Analyst/Senior Analyst

Found in: Jooble CA O C2 - 1 week 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. Data translators . Highly effective communicators who can transform data findings into recommendations to compose reports and executive level presentations.
People who build and leverage cross-functional relationships to bring together ideas, data and insights to drive continuous improvement in functions.
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
Responsible for ad-hoc analysis and information requests from Canadian business unit leaders, Divisional leaders and Canada leadership team (CLT). 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. 
Direct day-to-day activities and mentor the FP&A analyst to ensure appropriate cross-training and reporting accuracy and timeliness
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. 
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; 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”


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