Fp&a Analyst

**Why finance at Stryker?**:
***:
Are you looking for a profitable and growing company with a great culture and reputation? Stryker is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more

**Who we want**

**Achievers. **Detail-oriented individuals who strive to accomplish tasks thoroughly and swiftly.

**Collaborative partners.** Demonstrated ability to build strong relationships, influence and partner with business leaders in multiple functional areas

**What you will do**

In this role, you will be responsible for supporting the financial reporting and projection process, delivering the necessary insights to the senior management on the performance of the Medical division.

**Individual Responsibilities**:

- Proactively collaborates with internal teams/departments to promote a culture of inclusiveness and cooperation
- Responsible to live and exemplify Stryker’s Values: Integrity, Accountability, People, and Performance
- Strong verbal and written communication skills, drive for results, and customer focus with the ability to interface with all areas and levels of the company

**Functional Responsibilities**:

- Perform detailed financial analysis and follow-up on commercial business unit monthly performance versus budget or forecast related to gross-margin and price/volume
- Analyze and report on monthly departmental and cost center expense variances to budget or forecast
- 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
- Support Senior Sales Incentive Specialist in the administration of sales incentive compensation including maintaining sales attribution and territory alignments
- Direct involvement in the preparation of budgets, projections, and strategic plans for Stryker Canada and business units
- Assist with loading of budget, projection, and strategic plan information into Hyperion for income statement, balance sheet, cash flow and headcount reporting
- Preparation of PowerPoint slide decks for business reviews, budget/forecast meetings, and any other high level meetings
- Drives continuous improvement with respect to quality of financial information (timeliness, accuracy, clarity, transparency) as well as processes and procedures

**Conduct & Compliance**
- Abide by and support the policies set forth in the Stryker Code of Conduct
- Understand that compliance with the Code of Conduct, as it may be amended by Stryker Corporation from time to time, is a condition of continued employment with Stryker
- Conduct work in compliance with all laws, rules, and regulations and in accordance with Stryker’s high ethical standards
- Report any violations of these policies and procedures to Stryker management or in the manner outlined in Stryker’s Ethics Hotline Policy

**Knowledge & Skill Requirements**
- Strong Microsoft Excel skills (designing, building and maintaining files)
- PowerBI and PowerPoint skills an asset
- Capable of analyzing and resolving complex accounting issues of a broad scope using independent judgment
- Strong organizational skills with a proven ability to handles multiple priorities and manage projects to timely conclusion
- Excellent written and oral communication skills
- Excellent interpersonal skills; comfortable dealing with all levels of management and maintaining relationships with divisional personnel
- Posses the ability to think ‘outside the box’ in relation to process improvement and data integrity
- Works well under pressure to meet tight timelines without compromising accuracy

**What you need**
- Degree in Business with a concentration in accounting/finance is required
- 0+ years experience required
- 1+ years of finance/accounting experience preferred
- Knowledge of Oracle ERP and Hyperion Financials would be an asset
- Internal applicants with an equivalent combination of education, experience and performance over time at Stryker will be considered

**Know someone at Stryker?**:
**About Stryker**:
Stryker is one of the world’s leading medical technology companies and, together with our customers, is driven to make healthcare better. We offer innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine that help improve patient and hospital outcomes.