Senior Analyst, Commercial FP&A

El Segundo, CA - USA

Monthly Salary: Not Disclosed

Posted on: 3 hours ago

Vacancies: 1 Vacancy

Job Summary

Location: El Segundo CA

Why you will love this role:

As a Senior Analyst FP&A you will serve as a trusted financial partner to our Commercial business this highly visible role you will provide financial clarity challenge assumptions and influence decisions that drive growth profitability and accountability across Sales and Marketing organizations.

You are a curious analytical and courageous finance professional who thrives in dynamic environments and knows how to translate complex data into actionable business insight.

What you will be doing:

Partner with Sales Marketing and Strategy leaders to develop 5-year financial plans annual budgets and rolling forecasts
Own and manage business line P&Ls including bookings revenue gross profit OPEX and integrated profitability
Deliver insightful performance reviews variance analysis and KPI reporting to commercial leadership
Build and maintain financial models dashboards and scenario analyses to support data-driven decision-making
Guide business partners through governance processes including business cases for headcount and investments
Collaborate with Accounting and Central FP&A to ensure accuracy transparency and alignment
Drive continuous improvement in FP&A tools processes and reporting

What You Bring:

5 years of experience in FP&A financial analysis or finance business partneringideally supporting Sales and Marketing
Bachelors degree in finance Accounting Business or related field; MBA preferred
Strong analytical skills with ability to transform data into clear insights and recommendations
Advanced Excel skills: experience with Tableau preferred; SQL/VBA familiarity a plus
Solid business acumen and understanding of revenue margin and OPEX drivers
Confident communicator able to influence VP-level stakeholders and challenge constructively
Highly organized proactive and comfortable navigating ambiguity

Preferred Qualifications:

Medical device or healthcare technology experience
CPA CFA or similar certification
Familiarity with SAP

Who we are:

KARL STORZ is an independent family-owned company headquartered in Germanys renowned MedTech manufacturing region. For 80 years weve pioneered the most groundbreaking innovations in minimally invasive surgery and OR integration to benefit patients and healthcare providers alike. With more than 9000 associates worldwide and 1800 in the US we pride ourselves on harnessing cutting-edge technology precise workmanship and unrivaled customer support to help healthcare facilities manage costs streamline operations and deliver positive patient outcomes. With onsite locations and field opportunities across the country

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Required Experience:

Senior IC

Location: El Segundo CAWhy you will love this role:As a Senior Analyst FP&A you will serve as a trusted financial partner to our Commercial business this highly visible role you will provide financial clarity challenge assumptions and influence decisions that drive growth profitability and accounta...