KARL STORZ

Financial Planning and Analysis

• Analyze financial variances and escalate material findings to leadership
• Propose and communicate forecast amendments aligned with strategic priorities
• Coordinate planning and forecasting deliverables across FP&A partners
• Collaborate with global FP&A and accounting teams to ensure accurate inputs
• Prepare balance sheet forecasts, performance scorecards, and business cases
• Support standardization, automation, and adoption of FP&A tools and systems
• Deliver high-quality ad hoc analysis and insights for senior leadership
• Lead capital expenditure planning and headcount forecasting

Financial Analyst II