Financial Planning Analyst

Reposted 24 Days Ago
Be an Early Applicant
Chelmsford, MA, USA
In-Office
95K-120K Annually
Senior level
Healthtech • Software
The Role
Provide FP&A support for Marketing & Sales Services including annual budgeting, monthly reporting, forecasting, headcount and fixed-asset tracking, procurement oversight, KPI/dashboard development, cross-functional collaboration, and ad-hoc financial analysis to inform senior leadership.
Summary Generated by Built In
Acute Care Technology
Job Description

At ZOLL, we're passionate about improving patient outcomes and helping save lives. We provide innovative technologies that make a meaningful difference in people's lives. Our medical devices, software and related services are used worldwide to diagnose and treat patients suffering from serious cardiopulmonary and respiratory conditions.
The Acute Care Technology division of ZOLL Medical Corporation develops and delivers innovative lifesaving products and software solutions to EMS, hospital, public safety, and military customers globally. Products include AEDs, trauma kits, ventilators, temperature management solutions, and more. Our dedicated employees take pride in their commitment to improving patient outcomes while delivering world-class customer service.
At ZOLL, you won’t just have a job. You'll have a career—and a purpose.
Join our team. It’s a great time to be a part of ZOLL!
Job Type
Hybrid
Job Summary
Responsible for developing, maintaining, preparing, analyzing, and distributing essential financial reports and analytics to sales management. Identify and explain variances as they arise. Additional duties include assisting with the annual budget process as well as multiyear business planning, supporting ad-hoc reporting needs, and supporting various projects as assigned.
Essential Functions

  • Assist with development, maintenance and preparation of monthly and quarterly financial reporting, including profit & loss and departmental reporting

  • Prepare, analyze, and distribute revenue and margin reporting and analytics.

  • Create and distribute internal financial reporting to sales management; respond to questions and be able to interpret financial data

  • Support financial planning deliverables, such as forecasting, actuals reporting, variance analysis, and long-range planning

  • Work closely with sales management in support of budget preparation and multi-year business planning

  • Assist with the monthly, quarterly and annual planning and forecasting process.

  • Prepare, analyze, and distribute orders, shipments, and backlog analysis.

  • Develop and maintain dashboards and key metrics to monitor financial performance

  • Analyze sales productivity, margins and operating expense trends, as well as identify areas of opportunity to improve results.

  • Assists in the preparation of materials for monthly executive staff meetings and other leadership meetings

  • Coordinate with IT to improve existing reporting.

  • Liaison with Finance team

  • Support ad-hoc reporting and analysis needs as they arise.

  • Support special projects as assigned.

Required/Preferred Education and Experience

  • Bachelor's Degree in Business Administration with a concentration in Accounting or Finance required

  • 4-6 years Experience in Accounting or Finance required and

  • Experience with practical core accounting tasks and financial analysis preferred and

  • Experience with Oracle, Oracle Business Intelligence, Hyperion, and/or Crystal Reports a plus

Knowledge, Skills and Abilities

  • Self-motivation and ability to work independently

  • Excellent oral and written communication skills

  • Strong analytical and organizational skills

  • Attention to detail

  • Advanced Excel skills

  • Demonstrated financial modeling knowledge and skills

  • Quantitative and problem-solving skills

  • Basic accounting knowledge and concept

Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

  • Standing - Occasionally

  • Walking - Occasionally

  • Sitting - Constantly

  • Talking - Occasionally

  • Hearing - Occasionally

  • Repetitive Motions - Frequently

ZOLL is a fast-growing company that operates in more than 140 countries around the world. Our employees are inspired by a commitment to make a difference in patients's lives, and our culture values innovation, self-motivation and an entrepreneurial spirit. Join us in our efforts to improve outcomes for underserved patients suffering from critical cardiopulmonary conditions and help save more lives.

The annual salary for this position is:

$95,000.00 to $120,000.00

This position is eligible for an annual bonus in accordance with the company's bonus plan. Factors which may affect starting salary include geography, skills, education, experience, and other qualifications of the successful candidate. Details of ZOLL's comprehensive benefits plans can be found at www.zollbenefits.com.

Applications will be accepted on an ongoing basis until this position is filled. For fully remote positions, compensation will comply with all applicable federal, state, and local wage laws, including minimum wage requirements, based on the employee’s primary work location.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, disability, or status as a protected veteran.

ADA: The employer will make reasonable accommodations in compliance with the Americans with Disabilities Act of 1990.

Skills Required

  • Bachelor's Degree in Accounting, Finance, or related field
  • 5+ years of relevant experience
  • Experience with Oracle ERP, Hyperion, Oracle Business Intelligence, and/or Crystal Reports
  • Experience with Oracle Cloud
  • Proficiency in Excel
  • Experience working with global or cross-functional teams
  • Presentation experience
  • Knowledge of database and data warehouse architecture
  • Strong analytical skills and attention to detail
  • Excellent written and verbal communication skills
  • Strong organizational skills
  • Ability to leverage big data and quantitative analysis to provide actionable insights

ZOLL Medical Corporation Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about ZOLL Medical Corporation and has not been reviewed or approved by ZOLL Medical Corporation.

  • Healthcare Strength Medical, dental, and vision coverage includes in‑network preventive care at 100% along with behavioral health/EAP and virtual therapy options. These features are often regarded as solid to good components of the package.
  • Parental & Family Support Paid parental leave provides 12 weeks at full pay for the birthing parent and 6 weeks for the non‑birthing parent after eligibility is met. This policy is frequently highlighted as a standout element.
  • Wellbeing & Lifestyle Benefits Wellness programs offer incentives and are complemented by multiple external well‑being recognitions. These programs add perceived value to total rewards.

ZOLL Medical Corporation Insights

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The Company
HQ: Chelmsford, MA
30,000 Employees

What We Do

ZOLL Medical Corporation, an Asahi Kasei Group Company, develops and markets medical devices and software solutions that help advance emergency care and save lives, while increasing clinical and operational efficiencies. With products for defibrillation and monitoring, circulation and CPR feedback, data management, therapeutic temperature management, and ventilation, ZOLL provides a comprehensive set of technologies that help clinicians, EMS and fire professionals, and lay rescuers treat victims needing resuscitation and acute critical care. The Asahi Kasei Group is a diversified group of companies led by holding company Asahi Kasei Corp., with operations in the material, homes, and health care business sectors. Its health care operations include devices and systems for acute critical care, dialysis, therapeutic apheresis, transfusion, and manufacture of biotherapeutics, as well as pharmaceuticals and diagnostic reagents. With more than 30,000 employees around the world, the Asahi Kasei Group serves customers in more than 100 countries.

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