Senior Analyst, Financial
Senior Analyst, Financial
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Job Description
How many companies can say theyve been in business for over 177 years
Here at ZEISS we certainly can! As the pioneers of science ZEISS handles the everchanging environments in a fast-paced world meeting it with cutting edge of technologies and continuous advancements. ZEISS believes that innovation and technology are the key to a sustainable future and solutions for global change. We have a diverse range of portfolios throughout the ZEISS family in segments like Industrial Quality & Research Medical Technology Consumer Markets and Semiconductor Manufacturing Technology. We are a global company with over 42000 employees and have over 4000 in the US and Canada alone! Make a difference come join the team!
Whats the role
The Sr. Financial Analyst is responsible for analyzing gross margin and its components particularly the cost of sales. This role involves preparing monthly Rx financial statements for each of the US Rx labs and providing variance analysis against budget and forecast. The role will report key performance indicators (KPIs) essential for managing the labs and assist Lab Managers in improving efficiency and performance. The ideal candidate will have a strong analytical mindset attention to detail and the ability to communicate financial insights effectively to drive operational improvements.
Sound Interesting Heres what youll do:
- Management Reporting Coordination: Coordinate and prepare management reporting requirements in alignment with parameters established by Corporate House or Operations Finance.
- Financial Analysis: Conduct financial analysis for the lab supporting Operations Management and and team.
- Cost Analysis: Develop reports to analyze cost per lens and other key variances to drive efficiencies and cost savings in the lab.
- Financial Templates: Create update and compile financial templates (forecast budget) necessary for uploading financial results into Essbase and MIS databases.
- Operational Review: Contribute to the monthly operational review process and generate the standard monthly review/reporting package.
- Financial Accountability: Assist operations leadership in understanding and being accountable for their monthly financial results.
- Production KPIs: Rigorously measure and drive improvements in production KPIs (yield and efficiency) through the Rx variance report.
- System Maintenance: Ensure ongoing maintenance and integration of systems (Rx Portal ZBIS Essbase) required for accurate standard monthly variance reporting.
- Forecasting and Budgeting: Collaborate with Operations Leadership to prepare quarterly financial forecasts and the annual budget.
- Ad Hoc Analyses: Prepare ad hoc analyses and provide additional financial support as required for lab management on a frequent basis.
- Business Metrics Analysis: Conceptualize identify and analyze key business metrics delivering clear and actionable recommendations to senior management.
Do you qualify
- Bachelors degree in Finance Accounting Business Administration or a related field.
- Minimum of 5 years of experience in financial analysis operations finance or a similar role.
- Proficiency in financial reporting systems (i.e. Essbase HFM)
- Strong analytical skills with the ability to interpret complex data and provide actionable insights.
- Excellent communication skills both written and verbal with the ability to present financial information to non-financial stakeholders.
- Advanced proficiency in Microsoft Excel Power BI SAP and other ERP and financial modeling tools.
- Ability to work collaboratively with cross-functional teams and senior leadership.
- Detail-oriented with strong organizational skills and the ability to manage multiple priorities.
We have world class benefits to support you as an employee at ZEISS:
Medical
Vision
Dental
401k Matching
Employee Assistance Programs
Vacation and sick payfrom your first day
ZEISS is an EEO/AA/M/F/Disabled Veteran Employer
Your ZEISS Recruiting Team:
Christina ChoingZeiss provides Equal Employment Opportunity without unlawful regard to an Applicants race color religion creed sex gender marital status age national origin or ancestry physical or mental disability medical condition military or veteran status citizen status sexual orientation pregnancy (includes childbirth breastfeeding or related medical condition) genetic predisposition carrier status gender expression or identity including transgender identity or any other class or characteristic protected by federal state or local law of the employee (or the people with whom the employee associates including relatives and friends).
Required Experience:
Senior IC
Employment Type
Full-Time
