ZEISS Group · 20 hours ago
Senior Analyst, Financial
Hebron, KY
Full-time
Onsite
Senior Level
5+ years expZEISS Group is a pioneer in science with over 179 years in the business, focusing on innovation and technology for a sustainable future. The Senior Financial Analyst will drive financial performance through sales and margin analysis, collaborating with cross-functional teams to support strategic decision-making and optimize revenue generation.
HardwareManufacturingPhotography
Hiring Manager
Christina Choing
Responsibilities
Conduct detailed analysis of sales data to identify trends, variances, and opportunities for improvement
Evaluate gross margins, profit margins, and other related metrics to assess the profitability of products and services
Develop and maintain financial models to forecast sales and margin performance
Analyze business performance based on channel P&Ls
Build and discuss “What-if” scenarios for different business decisions
Assess the financial impact of business decisions, including new product launches, market expansions, and promotional activities
Collaborate with sales and marketing teams to develop and refine commercial strategies
Prepare and present monthly, quarterly, and annual financial reports to senior management
Provide insights and recommendations based on financial analysis to support strategic decision-making
Ensure accuracy and integrity of financial data reported
Identify, track, and analyze key performance indicators (KPIs) that reflect the financial health of the organization
Develop dashboards and reports to monitor KPIs such as revenue growth, cost efficiency, and return on investment (ROI)
Collaborate with cross-functional teams to establish and refine KPIs
Assist in the preparation of annual budgets and periodic forecasts
Analyze budget variances and provide explanations for deviations
Support the development of long-term financial plans
Identify opportunities to streamline financial processes and improve efficiency
Implement best practices in financial analysis and reporting
Participate in system upgrades and enhancements related to financial reporting tools
Support financial analysis for our global operations, ensuring alignment with local market dynamics and regulatory requirements
Collaborate with international teams to standardize reporting processes and financial metrics
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or a related field
Minimum of 5-7 years of experience in financial analysis, with a focus on sales and margin analysis in a retail or consumer goods environment
Proven expertise in Power BI or similar data visualization tools
Experience with advanced Excel functions is essential
Strong analytical and problem-solving skills, with the ability to interpret complex data and provide strategic recommendations
Excellent communication and presentation skills, with the ability to convey financial concepts to non-financial stakeholders
Experience working in an international organization, with a strong understanding of global market dynamics and financial regulations
Ability to work independently and as part of a team
Strong attention to detail and organizational skills
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Strong problem-solving skills and the ability to think strategically
Preferred
MBA or relevant professional certification (CFA, CPA) is a plus
Benefits
Medical
Vision
Dental
401k Matching
Employee Assistance Programs
Vacation and sick pay from your first day
Company
ZEISS Group
Zeiss is a manufacturer of optical systems, industrial measurements, and medical devices.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Jörg Marzel
Global CISO
Norbert Gergely
Head of Data Architecture and Lifecycle
Recent News
2025-12-18
2025-12-18
2025-12-11
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