KARL STORZ North America
Location: El Segundo, CA (Los Angeles) or Mississauga, Canada | Remote option available with approval. Hired candidate required to work in the office two or three days per week.
Join our Central FP&A team, a key driver of strategic financial planning and performance for KS US. This highly visible role supports critical processes across our three US entities—including 5-year planning, annual budgeting, forecasting, and management reporting—while ensuring consistency and best practices across the FP&A organization.
Key Responsibilities
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
Qualifications
Experience: 3 years in financial planning, reporting, and analysis (corporate/centralized preferred)
Education: BS in Finance, Accounting, Business, or equivalent
Technical Skills:
Strong understanding of P&L and balance sheet drivers
Proficiency in SAP, Tableau, and advanced analytics tools
Solid foundation in statistical techniques and predictive modeling
Soft Skills:
Clear communicator of complex financial concepts
Strong business acumen and stakeholder management
Ability to work independently and deliver high-quality outputs under tight deadlines
Preferred Qualifications 2 years in technical accounting (e.g., audit or accounting roles) MBA, CPA, CFA or equivalent Industry experience in MedTech or Industrial Goods SAP expertise Why Join Us?
This is a dynamic opportunity to influence financial strategy and drive growth across KS US. You’ll work closely with senior leaders and cross-functional teams, making a real impact on our business.
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Education: BS in Finance, Accounting, Business, or equivalent
Technical Skills:
Strong understanding of P&L and balance sheet drivers
Proficiency in SAP, Tableau, and advanced analytics tools
Solid foundation in statistical techniques and predictive modeling
Soft Skills:
Clear communicator of complex financial concepts
Strong business acumen and stakeholder management
Ability to work independently and deliver high-quality outputs under tight deadlines
Preferred Qualifications 2 years in technical accounting (e.g., audit or accounting roles) MBA, CPA, CFA or equivalent Industry experience in MedTech or Industrial Goods SAP expertise Why Join Us?
This is a dynamic opportunity to influence financial strategy and drive growth across KS US. You’ll work closely with senior leaders and cross-functional teams, making a real impact on our business.
#J-18808-Ljbffr