Senior FP&A Analyst
3 weeks ago
Why finance at Stryker?
Are you looking for a profitable and growing company with a great culture and reputation? Stryker 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
*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 performancePerform 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 analysisAnalyze and report on monthly departmental and cost center expense variances to budget or forecast. Guide cost center managers in situations of over or under spendPrepare month end and projection commentary for Canada, Divisions and Group Reporting. Actively participate in monthly review callsResponsible 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 meetingsWorks collaboratively with business partners in preparation and distribution of standard business unit reportsLead 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 budgetActively participate in roll-up of PTQ and commission compensation plans to ensure aligned with budget targets and dollarsComplete process deep dives to identify root cause and implement sustainable and appropriate corrective issues or processesDirect day-to-day activities and mentor the FP&A analyst to ensure appropriate cross-training and reporting accuracy and timelinessWork 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 timelinesAssist with various inventory reporting analysis, including shrink and E&OOversee 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 modelDrives continuous improvement with respect to quality of financial information (timeliness, accuracy, clarity, transparency) as well as processes and proceduresSpecial projects as assigned; such as cost reduction initiatives (CTG), E&O management, new financial reporting dashboardsWhat you need:
Bachelor degree in Finance, Accounting, or Business related field requiredCPA or MBA preferredExperience working with Oracle, Hyperion & Power BI preferredAdvanced Microsoft Excel and PowerPoint skills (designing, building, and maintaining files) and attention to detailStrong organizational skills with a proven ability to handle multiple priorities and manage projects to a timely conclusionAbility to clearly present financial data to various levels of management and tell the “story”About StrykerStryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 130 million patients annually. More information is available at
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