Karl Storz Endoscopy
Senior Analyst, Commercial FP&A
Karl Storz Endoscopy, El Segundo, California, United States, 90245
Location:
El Segundo, CA
Why you will love this role As a
Senior Analyst, FP&A , you will serve as a trusted financial partner to our Commercial business lines. In this highly visible role, you will provide financial clarity, challenge assumptions, and influence decisions that drive growth, profitability, and accountability across Sales and Marketing organizations.
You are a curious, analytical, and courageous finance professional who thrives in dynamic environments and knows how to translate complex data into actionable business insight.
What you will be doing:
Partner with Sales, Marketing, and Strategy leaders to develop
5-year financial plans , annual budgets, and rolling forecasts
Own and manage
business line P&Ls , including bookings, revenue, gross profit, OPEX, and integrated profitability
Deliver insightful performance reviews, variance analysis, and KPI reporting to commercial leadership
Build and maintain financial models, dashboards, and scenario analyses to support data‑driven decision‑making
Guide business partners through governance processes, including
business cases for headcount and investments
Collaborate with Accounting and Central FP&A to ensure accuracy, transparency, and alignment
Drive continuous improvement in FP&A tools, processes, and reporting
What You Bring:
5+ years
of experience in FP&A, financial analysis, or finance business partnering – ideally supporting Sales and Marketing
Bachelor's degree in finance, Accounting, Business, or related field;
MBA preferred
Strong analytical skills with ability to transform data into clear insights and recommendations
Advanced Excel skills: experience with
Tableau
preferred; SQL/VBA familiarity a plus
Solid business acumen and understanding of revenue, margin, and OPEX drivers
Confident communicator able to influence
VP-level stakeholders
and challenge constructively
Highly organized, proactive, and comfortable navigating ambiguity
Preferred Qualifications:
Medical device or healthcare technology experience
CPA, CFA, or similar certification
Familiarity with SAP
Who we are: KARL STORZ is an independent, family‑owned company headquartered in Germany's renowned MedTech manufacturing region. For 80 years, we've pioneered the most groundbreaking innovations in minimally invasive surgery and OR integration to benefit patients and healthcare providers alike. With more than 9,000 associates worldwide and 1,800 in the US, we pride ourselves on harnessing cutting‑edge technology, precise workmanship, and unrivaled customer support to help healthcare facilities manage costs, streamline operations, and deliver positive patient outcomes. With onsite locations and field opportunities across the country
#J-18808-Ljbffr
El Segundo, CA
Why you will love this role As a
Senior Analyst, FP&A , you will serve as a trusted financial partner to our Commercial business lines. In this highly visible role, you will provide financial clarity, challenge assumptions, and influence decisions that drive growth, profitability, and accountability across Sales and Marketing organizations.
You are a curious, analytical, and courageous finance professional who thrives in dynamic environments and knows how to translate complex data into actionable business insight.
What you will be doing:
Partner with Sales, Marketing, and Strategy leaders to develop
5-year financial plans , annual budgets, and rolling forecasts
Own and manage
business line P&Ls , including bookings, revenue, gross profit, OPEX, and integrated profitability
Deliver insightful performance reviews, variance analysis, and KPI reporting to commercial leadership
Build and maintain financial models, dashboards, and scenario analyses to support data‑driven decision‑making
Guide business partners through governance processes, including
business cases for headcount and investments
Collaborate with Accounting and Central FP&A to ensure accuracy, transparency, and alignment
Drive continuous improvement in FP&A tools, processes, and reporting
What You Bring:
5+ years
of experience in FP&A, financial analysis, or finance business partnering – ideally supporting Sales and Marketing
Bachelor's degree in finance, Accounting, Business, or related field;
MBA preferred
Strong analytical skills with ability to transform data into clear insights and recommendations
Advanced Excel skills: experience with
Tableau
preferred; SQL/VBA familiarity a plus
Solid business acumen and understanding of revenue, margin, and OPEX drivers
Confident communicator able to influence
VP-level stakeholders
and challenge constructively
Highly organized, proactive, and comfortable navigating ambiguity
Preferred Qualifications:
Medical device or healthcare technology experience
CPA, CFA, or similar certification
Familiarity with SAP
Who we are: KARL STORZ is an independent, family‑owned company headquartered in Germany's renowned MedTech manufacturing region. For 80 years, we've pioneered the most groundbreaking innovations in minimally invasive surgery and OR integration to benefit patients and healthcare providers alike. With more than 9,000 associates worldwide and 1,800 in the US, we pride ourselves on harnessing cutting‑edge technology, precise workmanship, and unrivaled customer support to help healthcare facilities manage costs, streamline operations, and deliver positive patient outcomes. With onsite locations and field opportunities across the country
#J-18808-Ljbffr