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    Senior FP&A Analyst - Hamilton, Canada - Stryker

    Stryker
    Stryker Hamilton, Canada

    1 week ago

    Default job background
    Full time
    Description

    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 performance
  • Perform 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 analysis
  • Analyze and report on monthly departmental and cost center expense variances to budget or forecast. Guide cost center managers in situations of over or under spend
  • Prepare month end and projection commentary for Canada, Divisions and Group Reporting. Actively participate in monthly review calls
  • Responsible 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 meetings
  • Works collaboratively with business partners in preparation and distribution of standard business unit reports
  • Lead 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 budget
  • Actively participate in roll-up of PTQ and commission compensation plans to ensure aligned with budget targets and dollars
  • Complete process deep dives to identify root cause and implement sustainable and appropriate corrective issues or processes
  • Direct day-to-day activities and mentor the FP&A analyst to ensure appropriate cross-training and reporting accuracy and timeliness
  • Work 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 timelines
  • Assist with various inventory reporting analysis, including shrink and E&O
  • Oversee 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 model
  • Drives continuous improvement with respect to quality of financial information (timeliness, accuracy, clarity, transparency) as well as processes and procedures
  • Special projects as assigned; such as cost reduction initiatives (CTG), E&O management, new financial reporting dashboards

    • What you need:

  • Bachelor degree in Finance, Accounting, or Business related field required
  • CPA or MBA preferred
  • Experience working with Oracle, Hyperion & Power BI preferred
  • Advanced Microsoft Excel and PowerPoint skills (designing, building, and maintaining files) and attention to detail
  • Strong organizational skills with a proven ability to handle multiple priorities and manage projects to a timely conclusion
  • Ability 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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