Financial Analyst, Sr - Zeiss Group

How many companies can say they've 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 42,000 employees and have over 4,000 in the US and Canada alone! Make a difference, come join the team!

Location/Region: This position is located in Dublin California.

What's the role?

Join Our Team as a Senior Financial Analyst in the Diagnostic Business Sector!

Are you ready to make a significant impact in a dynamic and innovative environment? We're on the lookout for a passionate and driven Senior Financial Analyst to join our team, where you will play a pivotal role in shaping the financial future of our Research and Development (R&D) initiatives.

Sound Interesting?

Here's what you'll do:

• Collaborate with Business Partners: Work hand-in-hand with R&D teams and other business partners to craft annual budgets and operational forecasts that align with our ambitious goals. Your insights will guide critical investment decisions and strategic product development, making a real difference in our operations.
• Drive Financial Analysis and Monitoring: Analyze financial information to effectively monitor and forecast R&D expenses. You'll prepare financial analyses that support product and capital investment decisions, ensuring we're always aligned with our business objectives.
• Simplify Complex Data: Dive deep into financial data, translating complex information into clear, simplified messages that resonate with business management. Your ability to present these insights will be key in driving efficiencies and influencing results across the organization.
• Project-Level Focus: Emphasize project-level budgeting, resource planning, and rationalizing R&D investments to ensure optimal allocation of resources.
• Create Impactful Presentations: Develop engaging presentations for top management that highlight financial performance, trends, and opportunities for improvement. Your knack for storytelling with data will help shape our strategic direction.
• Enhance Operational Effectiveness: Participate in initiatives aimed at improving efficiencies in supported functional areas. You'll provide ongoing analytical support, including trend analysis and what-if scenarios, to help drive impactful changes.
• Own Data Management: Gather data from financial systems (e.g., SAP/ERP, SAP/BW) for analysis, ensuring you have the insights needed to make informed decisions.
• Produce Ad Hoc Analysis: Be proactive in producing ad hoc analyses and reports as required, using your analytical strengths to drive business changes in collaboration with management.

Do you qualify?

What You Bring:

• A Bachelor's degree in Finance, Accounting, Business Administration, or a related field; an MBA or relevant certification (CFA, CPA) is a plus.
• 8 years of relevant experience in finance
• A minimum of 5 years of financial planning and analysis experience, preferably within the healthcare or diagnostics industry.
• Proven ability to quickly master new challenges in untapped areas, acquiring a solid understanding of technical, product, and solution-related elements.
• Strong proficiency in financial modeling, forecasting, and budgeting techniques.
• Advanced skills in financial software and tools (e.g., SAP, Excel, ERP systems).
• Excellent analytical and problem-solving abilities, with a keen attention to detail.
• Strong communication skills, capable of presenting complex financial information clearly and engagingly to diverse audiences.
• A self-driven mindset with a passion for influencing results and driving impactful changes.
• The ability to set up new structures and procedures from scratch while interacting with Senior Management from different areas.

Why Join Us?

At our company, you'll be part of an international organization where it's fun to grow and innovate. Your contributions will directly influence our growth and success in the diagnostic sector. Together, we are dedicated to helping people see better and improve their quality of life through cutting-edge diagnostic solutions. If you're looking for a role that challenges you, allows you to showcase your financial expertise, and lets you make a real impact, we want to hear from you!

The annual pay range for this position is $121,900 - $152,400.

The pay offered for this role may be influenced by factors such as job location, scope of role, qualifications, education, experience, & complexity/specialization/scarcity of talent.

We have amazing benefits to support you as an employee at ZEISS!

• Medical
• Vision
• Dental
• RSP
• Employee Assistance Program
• Paid time off including vacation, personal, and sick days
• The list goes on!

ZEISS is an equal opportunity employer.

Your ZEISS Recruiting Team:
Clara Cresswell

Zeiss 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).