Position Summary
The Financial Analyst, FP&A Data & Analytics supports financial planning, forecasting, and performance reporting through advanced data analysis and insight generation.
Working closely with FP&A, commercial, and operational teams, this role enhances data quality, improves reporting efficiency, and delivers actionable insights that drive informed decision-making across the business. Exposure is provided to global finance processes and the opportunity to shape analytics capabilities within DePuy Synthes during a period of transformation.
Responsibilities
* Support budgeting, forecasting, and month‑end close activities through accurate data preparation and analysis.
* Develop, maintain, and enhance FP&A dashboards, reports, and analytics to support business performance reviews.
* Analyze financial and operational data to identify trends, risks, and opportunities.
* Partner with cross‑functional stakeholders to ensure consistent data definitions and reporting standards.
* Support variance analysis and provide clear explanations of performance versus plan, forecast, and prior periods.
* Assist in improving FP&A processes, automation, and data accuracy through continuous improvement initiatives.
* Ensure compliance with financial policies, internal controls, and reporting requirements.
Requirements
* Bachelor's degree in Finance, Accounting, Economics, Data Analytics, or related discipline (required).
* Master's degree or MBA (preferred).
Experience and Skills – Required
* 2-4 years of experience in FP&A, financial analysis, or related analytics role.
* Strong analytical skills with the ability to interpret large and complex data sets.
* Experience with financial planning, forecasting, and performance reporting.
* Advanced Excel skills; experience with financial systems and reporting tools.
* Ability to communicate financial insights clearly to non‑finance stakeholders.
* Strong attention to detail and commitment to data accuracy and integrity.
Experience and Skills – Preferred
* Experience in a global or matrixed organization.
* Exposure to data visualization tools (e.g., Power BI, Tableau) or advanced analytics platforms.
* Experience supporting commercial or operational finance teams.
* Knowledge of ERP and planning systems (e.g., SAP, Anaplan, Hyperion).
* Experience in medical devices, healthcare, or another regulated industry.
* Professional finance or analytics certifications (e.g., CIMA, ACCA, CPA) preferred.
Additional Information
* Language requirements: Fluent in English; additional languages are an advantage.
* Travel: Up to 10‑20% may be required, primarily within the region.
Core Competencies
* Analytical Reasoning
* Budgeting
* Business Behavior
* Coaching
* Communication
* Consulting
* Data Savvy
* Econometric Models
* Execution Focus
* Financial Analysis
* Financial Modeling
* Financial Planning
* Financial Reports
* Financial Risk Management (FRM)
* Learning Agility
* Microsoft Office
* Operational Excellence
* Problem Solving
* Stakeholder Management
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