Sr. Operations FP&A Analyst

Résumé du poste

Act as a strategic finance partner to manufacturing and supply chain leaders to drive efficiency and profitability. Lead budgeting, forecasting, and cost accounting processes while developing KPIs and dashboards to provide actionable operational insights.

Détails du poste

Salary Range: $78,400 - $101,900 CAD About KARL STORZ From the operating room to clinics—and everywhere in between—KARL STORZ North America (KSNA) is a global leader in medical technology and advanced visualization solutions. We design innovative systems that empower physicians to make informed clinical decisions and improve patient outcomes worldwide. As a family-owned company with over 80 years of innovation, we are driven by precision, performance, and purpose. With more than 8,500 employees globally and 2,400 across North America, our impact extends far beyond devices—it’s about advancing care and changing lives. About The Role This is not a back-office finance role—it’s a true business partnership. As a Senior Financial Analyst – Operations FP&A Business Partner, you will sit at the intersection of finance and operations, directly supporting manufacturing and supply chain leaders. You’ll translate operational performance into financial insight, enabling smarter decisions that drive efficiency, profitability, and long-term growth. You’ll bring structure to complex data, challenge assumptions, and provide the clarity leaders need to act with confidence. If you’re energized by influencing the business—not just reporting on it—this role is built for you. Why You’ll Love This Role Be a trusted advisor to operations leaders—your insights will shape decisions Directly influence cost structure, capital investments, and profitability Work hands-on with manufacturing and supply chain performance data Build models, tools, and dashboards that drive real business outcomes Gain visibility with senior leadership in a high-impact environment Step into a role that blends analytics, strategy, and operational insight What You’ll Do Financial Planning & Forecasting Lead annual operating and capital budgeting processes Own forecasting cycles, delivering accurate projections and variance analysis Build dynamic financial models to support scenario planning and decision-making Cost Accounting & Operational Finance Analyze manufacturing performance, including COGS, overhead absorption, and inventory impacts Provide visibility into cost drivers and identify opportunities for optimization Partner with operations to improve cost transparency and financial discipline Operational Analytics & Insights Develop and track KPIs across cost, efficiency, throughput, and quality Build and maintain dashboards (Power BI / Tableau) to translate data into actionable insights Identify risks and opportunities, clearly articulating financial impact Strategic Business Partnership Serve as the primary finance partner to manufacturing and supply chain leaders Develop ROI, payback, and NPV models for capital investments and process improvements Present clear, data-driven recommendations to senior leadership Continuous Improvement Enhance forecasting accuracy and reporting efficiency Streamline financial processes and strengthen governance across operations Drive a culture of data-informed decision-making What You Bring Experience & Expertise Bachelor’s degree in Finance, Accounting, Business, Engineering, or related field 5+ years of FP&A or operations finance experience (manufacturing strongly preferred) Strong foundation in cost accounting (standard costing, inventory, variance analysis) Technical & Analytical Skills Advanced Excel and financial modeling capabilities ERP experience (SAP or Oracle preferred) Experience with Power BI or Tableau for data visualization Business Impact & Communication Ability to translate complex financial data into clear, actionable insights Strong communication and stakeholder management skills Proven ability to influence cross-functional teams and drive outcomes Nice to Have MBA or advanced degree Experience with capital investment modeling Strong data storytelling and presentation skills Who You Are You’re more than an analyst—you’re a partner. You’re curious, analytical, and driven to understand not just what is happening, but why. You thrive in fast-paced, operational environments and enjoy working side-by-side with business leaders. You’re comfortable challenging assumptions, simplifying complexity, and turning numbers into narratives that drive action. Why KARL STORZ? At KARL STORZ, finance is not just about reporting—it’s about impact. In this role, you’ll have a seat at the table, influencing operational strategy and helping shape the future of our manufacturing performance. If you’re ready to turn insight into action and play a key role in driving business success, we’d love to connect.

Ce que vous ferez

Act as a strategic finance partner to manufacturing and supply chain leaders to drive efficiency and profitability. Lead budgeting, forecasting, and cost accounting processes while developing KPIs and dashboards to provide actionable operational insights.

Exigences

Requires a Bachelor's degree in Finance, Accounting, or a related field with over 5 years of FP&A experience, preferably in manufacturing. Proficiency in advanced Excel, ERP systems (SAP/Oracle), and data visualization tools like Power BI or Tableau is essential.

Compétences indiquées

• Visualisation de données · Souhaitée
• Power BI · Souhaitée
• SAP · Souhaitée
• Tableau · Souhaitée
• Budgeting · Souhaitée
• Scenario Planning · Souhaitée
• Oracle · Souhaitée
• Stakeholder Management · Souhaitée
• Forecasting · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial Planning & Analysis
• Cost Accounting
• Financial Modeling
• Budgeting
• Forecasting
• Variance Analysis
• Power BI
• Tableau
• SAP
• Oracle
• KPI Tracking
• Capital Investment Modeling
• Stakeholder Management
• Scenario Planning
• Data Visualization
• Cross-functional Leadership

Domaines d’emploi

• Finance & Accounting
• Manufacturing
• Healthcare
• Management & Leadership
• Data & Analytics