Financial Analyst, HSPG Finance

Henry Schein•Melville, NY

10d•$73,961 - $101,697

About The Position

This position is responsible for analyzing and reviewing data to provide accurate and timely information for strategic and operational decisions. Position is responsible for preparing and/or uploading monthly close and R&O submissions as well as reviewing and analyzing key variances and commentary for reporting to management.

Requirements

Good financial knowledge
Proficient in MS Office applications.
Working knowledge of Epicor, JDE and/or Hyperion systems.
Ability to work with confidential and highly sensitive information.
Basic understanding of Henry Schein accounting/financial concepts and terminology.
Good understanding of industry practices
Proficient with tools, systems, and procedures
Basic planning/organizational skills and techniques
Good decision making, analysis and problem solving skills with ability to multi-task
Good verbal and written communication skills
Good presentation and public speaking skills
Good interpersonal skills
Basic conflict resolution skills
Developing professional credibility
Typically 3 to 5 or more years of increasing responsibility in terms of any applicable professional experience.

Nice To Haves

Typically a Bachelor's Degree or global equivalent in related discipline.

Responsibilities

Participate in the annual budget process including building and maintaining submission templates and working with the local businesses to submit detailed financial projections and review year-over-year variances for reasonableness.
Update and maintain monthly reports used to analyze the financial results of the portfolio or individual business and prepare monthly variance commentary to understand the actual and projected results of the businesses.
Identify and communicate potential risks and opportunities within the individual businesses or across the portfolio.
Assist in preparation of monthly and quarterly financial presentations.
May assist with accounting and forecasting of the division’s non-consolidating equity investments
May be responsible for ensuring accuracy of financial statements in accordance with GAAP and compliance to internal policies.
Conduct expense and variance analytics for monthly reporting.
May assist with onboarding of newly acquired businesses and work with teams to implement our financial reporting processes and requirements.
Develop and maintain effective relationships with finance team members within the portfolio as well as throughout the Henry Schein corporate organization.
Participates in special projects and performs other duties as required