Senior FP&A Analyst (f/m/x)

Step out of your comfort zone, excel and redefine the limits of what is possible. That's just what our employees are doing every single day – in order to set the pace through our innovations and enable outstanding achievements. After all, behind every successful company are many great fascinating people.

In a spacious modern setting full of opportunities for further development, ZEISS employees work in a place where expert knowledge and team spirit reign supreme. All of this is supported by a special ownership structure and the long-term goal of the Carl Zeiss Foundation: to bring science and society into the future together.

Join us today. Inspire people tomorrow.

Diversity is a part of ZEISS. We look forward to receiving your application silence of gender, nationality, ethnic and social origin, religion, philosophy of life, disability, age, sexual orientation or identity.

Apply now! It takes less than 10 minutes. Prepare and deliver timely and accurate monthly management reports including key financial indicators and insightful variance analysis

Coordinate and consolidate group long term financial plans, annual budgets, and forecasts, consistent and alignment with business objectives

Support the preparation of FP&A guidance, templates and reporting timelines & cooperating across the finance organization to ensure policies, guidelines, and timelines are adhered to

Play a key role in enhancing reporting processes and deliverables to drive automation of data flows and data visualization, to improve reporting efficiency and insight generation

Partner with a diverse set of colleagues across the organization to provide data-backed insights that support strategic and operational decisions

Support the comprehensive preparation of reports and decision-making documents for senior stakeholders, ensuring and accuracy in financial communications

Master's degree in Economics, Finance, or a related field. Professional Finance and Accounting certification (e.g., CMA, CIMA, ACCA) is highly desirable

Advanced professional experience in FP&A, finance controlling and finance business partnershiping in the international context

Professional in MS Office Suite; Familiarity with ERP, group financial consolidation and reporting systems BI data visualization tools

Strong analytical and problem-solving skills, with a results-oriented and proactive mindset.

High level of commitment and enthusiasm for working in a diverse international environment

Excellent command of English, both written and verbal; additional languages are a plus

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