Financial Analyst, Global FP&A

About Us

Founded in 1908, Merz is a successful, family-owned specialty healthcare company with a rich history.

As a leading global aesthetics business, our award-winning portfolio of injectables, devices, and skincare products empowers healthcare professionals to enhance confidence through aesthetic medicine.

Our purpose is to fuel confidence by helping people look better, feel better, and live better.

We believe you do not have to choose between living life and making a living.

Live your best life with Merz Aesthetics.

A Brief Overview

This position will support the Global FP&A team and serve as an integral member of a best-in-class Finance organization.

From a day-to-day standpoint, this individual supports the lead finance business partner for Global Functions.

For budget and long-range forecasts, this individual is responsible for assisting in the cost and FTE planning of their responsible Functions in alignment with the Senior Manager, Global FP&A.

This individual will also assist in routine accounting close processes and related tasks.

The role will require this individual to work closely with cross-functional teams (including finance, accounting, and operations) to gather and validate inputs.

This role will also support global management reporting by assisting in preparing and distributing accurate and timely reports and analyses for month-end close.

This individual will design and maintain dashboards and templates to streamline reporting processes.

This role will routinely collaborate with regional teams to ensure reporting alignment and consistency.

This individual must demonstrate a strong bias toward action, accountability and engaging with the business regularly.

This role will require a high degree of credibility with Global Executive leaders that can only be established with continuous displays of integrity, proactivity, and accountability.

What you will do



* Business Partnering:



* Develop and nurture relationships with internal stakeholders, cross-functional partners, and other global services.

Support the Senior Manager, Global FP&A on advising global management and leadership on the financial implications of business activities.

•Constantly learn and expand knowledge about business needs.

Budgeting and Forecasting:



* Assist in the development and management of annual budgets and periodic forecasts, ensuring accuracy and timeliness.

Financial Analysis:



* Conduct detailed financial analysis to support business decisions, including variance analysis, trend analysis, and scenario planning.

Suggest and implement recommendations in close collaboration with the Senior Manager, Global FP&A to aid business partners.

Reporting:



* Assist in the development and preparation of comprehensive financial reports to global finance team and senior management.

Systems and Processes:



* Analyze systems and processes to suggest improvements to increase robustness of budget and ...