Senior Finance Analyst

Posted 5 Days Ago
Be an Early Applicant
Wrocław, Dolnośląskie
Senior level
Healthtech • Biotech
The Role
As a Senior Finance Analyst at Smith+Nephew, you'll provide decision support and insights to senior leadership, focusing on budgeting, forecasting, performance analysis, and strategic finance decisions. You'll leverage advanced analytics tools, collaborate with cross-functional teams, and drive process improvements while ensuring compliance with internal controls and SOX standards.
Summary Generated by Built In

Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living.

Smith+Nephew is hiring Senior Finance Analyst – Global Functions.

The FP&A Centre of Excellence (COE) is at the core of delivering quality insights and performance management that help Smith+Nephew achieve our Life Unlimited purpose. Established in 2020, the COE is a world-class, integrated FP&A organization, proud to collaborate, innovate, and support multiple functions across the business.

As an FP&A Analyst, you will join the Global Functions FP&A team to provide high-quality decision support and insights to senior leadership, including the CFO and CIO Leadership Teams. Your role will span budgeting, forecasting, performance analysis, and supporting strategic decisions across finance and IT functions.

What you will be doing?

  • Prepare and review monthly financial performance reports, including forecasts for expenses and headcount.

  • Consolidate financials for Global Finance, including budgets, forecasts, strategic plans, and actuals.

  • Partner with functional leaders to understand performance, optimize spending, and support decision-making.

  • Drive process improvements, standardize reporting, and ensure compliance with SOX and internal controls.

  • Develop and distribute templates for budgeting and forecasting, managing associated consolidation and reporting.

  • Leverage advanced analytics tools (Excel, PowerBI, etc.) to create dashboards, improve insights, and streamline processes.

  • Collaborate with cross-functional teams to enhance efficiency and implement best practices.

  • Provide ad-hoc support for transformation projects and functional initiatives.

What will you need to be successful?

  • A minimum of 6 years of finance experience, including process and business partnering roles in a multinational environment.

  • ACCA/ACA/CIMA certification or active progress toward one of these qualifications.

  • Strong analytical skills with advanced proficiency in Excel and PowerBI; experience with TM1, Hyperion, or SAP is a significant advantage.

  • Demonstrated experience with automation tools (e.g., Automation Anywhere, Alteryx) and interest in data science, automation, or AI.

  • Exceptional communication and presentation skills, with the ability to craft compelling narratives.

  • Proven ability to work independently, take initiative, and thrive in a collaborative, cross-functional environment.

  • Fluent English (verbal and written) at C1 level.

At Smith+Nephew we offer

Inclusion, Diversity and Equity: Committed to Welcoming, Celebrating and Thriving on Diversity, Learn more about our Employee Inclusion Groups on our website 

Your Future: annual bonus, life insurance, company stock saving plan 

Work/Life Balance: paid volunteering hours, flexible approach 

Your Wellbeing: private health care with dental care package, multisport card/my benefit platform 

Flexibility: possibility of working in hybrid model 

Training: Hands-On, Team-Customized, subsidies for language classes, certifications and postgraduate studies 

Extra Perks: referral bonus, recognition program, mentoring program 

#LI-KW2

#LI-HYBRID

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Explore our new website and learn more about our mission, our team, and the opportunities we offer. 

Top Skills

Excel
Power BI
The Company
Andover, MA
15,318 Employees
On-site Workplace

What We Do

Smith+Nephew is a global medical technology company. We design and manufacture technology that takes the limits off living. We support healthcare professionals to return their patients to health and mobility, helping them to perform at their fullest potential.

From our first employee and founder, T.J. Smith, to our team today, it’s our people who make Smith+Nephew a unique place.

Yes, we love to innovate and develop exciting technologies, and we offer competitive salaries and progressive benefits. But it’s our culture - of Care, Collaboration and Courage - that really sets us apart.

Through a spirit of ownership and can-do attitude, we work together to win..

We’re a company of people who care about each other, about our customers and their patients, and about our communities.

Together, we fulfill our shared purpose of Life Unlimited.

Please note: not all products referred to may be approved for use or available in all markets.

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