Manager, Financial Planning & Analysis (R466238)
Stryker is driven to work together with our customers to make healthcare better. In order to fulfill our commitment as a federal contractor, while focusing on the health and safety of our employees and those that we serve, Stryker is encouraging US employees as well as all new US employees joining our company to be fully vaccinated against COVID-19. Today or in the future, vaccination may be a requirement based on the essential functions of the specific role or applicable regulations. Please refer to our COVID-19 Vaccination Requirements FAQs page for current vaccination and/or reasonable accommodation requirements and timelines.Why join Stryker?
We are proud to be named one the World’s Best Workplaces and a Best Workplace for Diversity by Fortune Magazine! Learn more about our award-winning organization by visiting stryker.com
Our benefits include bonuses; commissions; healthcare; insurance benefits; retirement programs; stock based plans; paid time off plans; family and parenting leaves; tuition reimbursement; wellness programs; onsite fitness centers and cafeterias; discount purchase programs; and service and performance awards – not to mention various social and recreational activities.Why finance at Stryker?
Are you looking for a profitable and growing company with a great culture and reputation? Stryker is the only company with 40 consecutive years of sales growth! 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!
Who we want:
Passionate achievers. Thrive when working on high-performance teams with a commitment to quality and integrity.
Relationship-builders. Create genuine, trusting relationships with internal team members, business partners and leadership through strong interpersonal skills enabling collaboration and influence others to achieve results.
Organized communicators. Highly organized with a strong attention to detail and ability to clearly communicate detail with business partners
What you will do:
Forecasting and Analysis
Forecast the Acute Care P&L by working with business partners and other members of the finance team.
Manage forecasting system (BPC and HFM) and train new team members to use system effectively
Manage capital planning model.
Work with Human Resources to manage headcount planning and position approval process.
Lead the annual operating planning process through establishing targets, gathering inputs, and preparing high-level models and consolidating detailed projections.
Financial Reporting and Analysis
Publish the management reporting packages; analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
Provide commentary of business trends and results for quarterly and annual reports and management meetings.
Provide spending analysis compared to budget and forecasts on an ongoing basis for management.
Develop advisor based business partnerships with a focus on process improvement and driving efficiencies to achieve deliverables.
Provide financial planning & analysis of strategic business opportunities, including financial modeling of revenue growth strategies and new product development opportunities.
Lead team strategy to deliver reporting and business support that drives clarity in the results, supports future projections and focuses on growing operating income.
What you need:
BA in Business, Accounting, Finance, or related field.
8+ years of related experience
Previous experience in medical industry preferred
Previous experience in a manufacturing environment preferred
Previous management experience preferred
Experience in a multi-currency, international business preferred
You will need to live within commuting distance to our Portage, MI office. You will need to be in the office 2-3 days a week, but you will have the flexibility to work from home on the other days.
Know someone at Stryker?
Be sure to have them submit you as a referral prior to applying for this position. Learn more about our employee referral program at https://careers.stryker.com/referrals/About Stryker
Stryker is one of the world’s leading medical technology companies and, together with our customers, is driven to make healthcare better. We offer innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine that help improve patient and hospital outcomes.
We are proud to be named one of the World’s Best Workplaces and a Best Workplace for Diversity by Fortune Magazine! Learn more about our award-winning organization by visiting stryker.com