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FP&A Analyst

ZEISS Group

Aalen, Baden-Württemberg, Germany Full time July 10, 2026

Found Description

At ZEISS Extended Reality (XRX), a newly established global Strategic Business Unit in the scale-up phase, we are dedicated to innovation and excellence. Our goal is to deliver cutting-edge XR vision correction and optical systems to consumers around the world, ensuring we are the preferred partner in the XR market. We empower our customers and individuals with solutions that enhance productivity and change the way we work and live.

Your role

  • Establish, further develop, and standardize SBU-wide reporting (internal and towards Group)
  • Design and redesign reporting formats in line with defined targets and reporting cycles (monthly, quarterly, annual)
  • Automate recurring reporting and simplify processes to improve quality and efficiency
  • Ensure transparency on financial performance, including key drivers, risks, and opportunities
  • Deliver monthly performance reporting and variance analysis vs. budget, forecast, and prior year

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