Lead Analyst FP&A - JR EMEA

Job description

Work Flexibility: Hybrid The Lead FP&A Analyst is responsible for supporting Joint Replacement (JR) EMEA business activities across financial planning, reporting, forecasting, and performance management, while delivering timely and insightful analysis to senior management. The role operates in a matrix environment and coordinates with a wide range of stakeholders, including divisional finance, sales and marketing teams, country finance, EMEA Finance Shared Services, and FP&A teams, to ensure alignment, data quality, and on time delivery of financial outputs. The position supports JR EMEA through core FP&A processes such as month end close reporting, dashboards, planning and forecasting cycles, and management reporting. In addition, the role contributes to process standardization, system alignment, and continuous improvement across FP&A activities. Responsibilities: Business Support: - Act as a finance business partner to the JR EMEA organization, supporting Actuals, Forecast, Budget, and Strategic Planning activities. - Be autonomous in managing recurring FP&A activities such as sales reporting, R&O tracking, and performance monitoring. - Perform ad‑hoc analyses and financial proje...