Onsite FP&A Analyst – 12 Month Contract

Posted last week

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About the role

  • FP&A Analyst role focusing on budgeting, forecasting and business partnering at KARL STORZ. Supporting pricing analysis and financial decision-making with strong analytical skills.

Responsibilities

  • Supports ongoing GL maintenance and analysis.
  • Assist with global month end closes and ad hoc analysis projects.
  • Partner with external financial auditors to support all audit schedules and act as a key point of contact during audit and complete reconciliation of audited external financials to SAP.
  • Partner with FP&A Manager on all forecasting and budgeting processes including the preparation of budget and forecast worksheets, completing adjustments as necessary and partnering with other business stakeholders in compiling information.
  • Assist in the development and design of ad hoc analysis to measure trends, efficiencies and effectiveness of initiatives.
  • Prepares commission calculations and assists the design and administration. Implementation and adherence to the standard operating processes.
  • Anticipate financial and business needs of stakeholders and provide appropriate financial and business modelling solutions as per management expectations.
  • Cross functional support as an enabler/ generalist based on the diversified experience.
  • Support with pricing analysis with quarterly cost updates, pricing requests and other ad hoc inquiries by management

Requirements

  • University degree with a focus in business and accounting.
  • Five years related work experience both in preparation of reports and budgets as well as the analysis of information.
  • Strong SAP experience including BI and BOFC.
  • Experience with Power BI, Tableau, SAP analytics preferred.
  • The ability to communicate in French is an asset.

Benefits

  • Strong collaboration skills at a regional level.

Job title

FP&A Analyst – 12 Month Contract

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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