Financial Planning Analyst

Acute Care Technology

At ZOLL, we're passionate about improving patient outcomes and helping save lives. We provide innovative technologies that make a meaningful difference in people's lives. Our medical devices, software and related services are used worldwide to diagnose and treat patients suffering from serious cardiopulmonary and respiratory conditions.

The Acute Care Technology division of ZOLL Medical Corporation develops and delivers innovative lifesaving products and software solutions to EMS, hospital, public safety, and military customers globally. Products include AEDs, trauma kits, ventilators, temperature management solutions, and more. Our dedicated employees take pride in their commitment to improving patient outcomes while delivering world-class customer service.

At ZOLL, you won’t just have a job. You'll have a career—and a purpose.

Join our team. It’s a great time to be a part of ZOLL!

Job Type

Hybrid

Job Summary
Responsible for global financial planning & analysis for the ACT Division’s Business Units, delivering comprehensive financial planning, reporting, forecasting, and operational finance support. The position helps oversee the annual budget while contributing to broader FP&A efforts tied to business performance. Responsibilities include monthly financial reporting, forecasting, headcount tracking, budget oversight, and ensuring financial accuracy and compliance. This role partners closely with Business Unit and Sales Leadership, Finance, Accounting, and IT to gather business requirements, support data development, and provide clear, actionable reporting. Forecast and analyze orders, revenue, margin, as well as sales and marketing costs. This role develops KPIs, dashboards, and performance insights for senior leadership, supports strategic planning, and contributes to special projects and ad-hoc analysis. Success in this role requires strong business and technical acumen, the ability to manage multiple priorities, and adaptability in a fast-changing environment.

Essential Functions

• Assist with development, maintenance and preparation of monthly and quarterly financial reporting, including profit & loss and departmental reporting
• Prepare, analyze, and distribute revenue and margin reporting and analytics.
• Create and distribute internal financial reporting to sales management; respond to questions and be able to interpret financial data
• Support financial planning deliverables, such as forecasting, actuals reporting, variance analysis, and long-range planning
• Work closely with sales management in support of budget preparation and multi-year business planning
• Assist with the monthly, quarterly and annual planning and forecasting process.
• Prepare, analyze, and distribute orders, shipments, and backlog analysis.
• Develop and maintain dashboards and key metrics to monitor financial performance
• Analyze sales productivity, margins and operating expense trends, as well as identify areas of opportunity to improve results.
• Assists in the preparation of materials for monthly executive staff meetings and other leadership meetings
• Coordinate with IT to improve existing reporting.
• Liaison with Finance team
• Support ad-hoc reporting and analysis needs as they arise.
• Support special projects as assigned.

Required/Preferred Education and Experience

• Bachelor's Degree in Business Administration with a concentration in Accounting or Finance required
• 4-6 years Experience in Accounting or Finance required and
• Experience with practical core accounting tasks and financial analysis preferred and
• Experience with Oracle, Oracle Business Intelligence, Hyperion, and/or Crystal Reports a plus

Knowledge, Skills and Abilities

• Self-motivation and ability to work independently
• Excellent oral and written communication skills
• Strong analytical and organizational skills
• Attention to detail
• Advanced Excel skills
• Demonstrated financial modeling knowledge and skills
• Quantitative and problem-solving skills
• Basic accounting knowledge and concept

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

• Standing - Occasionally
• Walking - Occasionally
• Sitting - Constantly
• Talking - Occasionally
• Hearing - Occasionally
• Repetitive Motions - Frequently

ZOLL is a fast-growing company that operates in more than 140 countries around the world. Our employees are inspired by a commitment to make a difference in patients's lives, and our culture values