Financial Analyst I – Operations

ZEISS Group

Financial Analyst I at ZEISS shaping financial transparency and operational efficiency across functions with insights and analytics. Collaborating within dynamic Medtech environment to drive better decision-making.

Posted 5/28/2026full-timeDublin • California, Montana • 🇺🇸 United StatesJuniorMid-Level💰 $80,000 - $100,000 per yearWebsite

About the role

Key responsibilities & impact

Lead Financial Reporting & Business Partnering
Prepare and present monthly financial statements, forecasts, and operations reports to Top Management.
Conduct cost and variance analyses and turn insights into clear, actionable recommendations.
Ensure financial accuracy through journal entries, reconciliations, and compliance with ZEISS reporting standards.
Drive automation to simplify processes and streamline reporting with central Operations Finance and local partners.
Partner with Operations to implement cost‑avoidance and productivity measures.
Drive Budgeting & Performance Management
Lead and coordinate the annual budgeting process across all Operations departments.
Support KPI dashboards, scorecards, and data‑driven performance discussions.
Leverage analytics tools to identify trends, opportunities, and risks.
Optimize Inventory & Strengthen Operational Excellence
Monitor inventory levels, turnover, and stock efficiency.
Collaborate with Supply Chain and Operations to improve inventory utilization.
Share insights and global best practices across our manufacturing network.
Identify workflow inefficiencies and recommend data‑driven improvements.

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Business Administration, or related field; MBA/CPA/CFA is a plus.
2 years of finance experience (preferably FP&A) within healthcare, diagnostics, or manufacturing.
Affinity for production processes and shop‑floor realities.
Strong analytical skills with proficiency in modeling, forecasting, budgeting, and MS Office; SAP is a plus.
Excellent problem‑solving skills, attention to detail, and strong communication skills — including translating complex data into clear messages.
Knowledge of IFRS or US GAAP; experience with tax filings or fixed assets is beneficial.
A proactive, curious mindset with a drive to simplify processes and support operational improvement.

Benefits

Comp & perks

Medical
Vision
Dental
401k Matching
Employee Assistance Programs
Vacation and sick pay

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial reportingcost analysisvariance analysisbudgetingforecastingKPI dashboardsdata analysisinventory managementmodelingcompliance

Soft Skills

analytical skillsproblem-solvingattention to detailcommunication skillsproactive mindsetcuriositycollaborationrecommendation skillsinsight sharingprocess simplification

Certifications

Bachelor's degree in FinanceBachelor's degree in AccountingBachelor's degree in Business AdministrationMBACPACFA