Senior Analyst, Financial

How many companies can say they've been in business for over 179 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!

What's the role?

We are seeking a highly skilled and motivated Senior Financial Analyst to join our dynamic finance team.

This role is critical in driving the financial performance of the organization by focusing on Sales, Margin, and Commercial Analysis.

The analyst will provide in-depth insights into sales trends, margin performance, and commercial strategies, supporting strategic decision-making in our eye care accessories business and retail operations.

The ideal candidate will possess a deep understanding of financial analysis, exceptional analytical skills, and proficiency in Power BI or similar data visualization tools.

By evaluating key financial metrics and KPIs, and collaborating with cross-functional teams, the Senior Financial Analyst will optimize revenue generation, enhance profitability, and support the overall commercial objectives of the business.

This position requires a strong analytical mindset, a solid understanding of financial principles, and the ability to communicate complex financial information effectively to stakeholders at all levels.

Sound Interesting? Here's what you'll do:


* Sales and Margin Analysis:
+ Conduct detailed analysis of sales data to identify trends, variances, and opportunities for improvement.
+ Evaluate gross margins, profit margins, and other related metrics to assess the profitability of products and services.
+ Develop and maintain financial models to forecast sales and margin performance.


* Performance Management:
+ Analyze business performance based on channel P&Ls.
+ Build and discuss "What-if" scenarios for different business decisions.
+ Assess the financial impact of business decisions, including new product launches, market expansions, and promotional activities.
+ Collaborate with sales and marketing teams to develop and refine commercial strategies.


* Financial Reporting:
+ Prepare and present monthly, quarterly, and annual financial reports to senior management.
+ Provide insights and recommendations based on financial analysis to support strategic decision-making.
+ Ensure accuracy and integrity of financial data reported.


* KPI Monitoring:
+ ...