Sr. Manager, Financial Planning & Analysis

Henry Schein

18d

About The Position

This position is responsible for overseeing all aspects of financial reporting, planning, forecasting, analysis, KPI reporting and budgeting for their assigned sales channels. This role may be responsible for indirectly managing a team of accountants, finance business partners and analysts through matrixed reporting relationships. Responsibilities also include developing and analyzing key metrics, driving financial strategy, and providing critical insights to management. The individual will be responsible for managing the consolidated reporting and analysis of monthly and quarterly accounting close, budgeting and forecasting for all sales channels within their portfolio. Responsibilities also include partnering with senior leadership to support the business and future growth opportunities through the preparation of key models and analytics. This role will be the finance partner for assigned sales channels.

Requirements

Strong commitment to financial accuracy and data integrity is required
Must possess an enthusiasm for identifying and implementing process improvements
BS in Finance or Accounting required
Typically 10 or more years of increasing responsibility and complexity in terms of any applicable professional experience.

Nice To Haves

MBA preferred
Hyperion Financial Management (HFM) experience preferred
Typically a Bachelor's Degree or global equivalent in related discipline. Master's degree or global equivalent preferred. May hold two or more industry certifications.

Responsibilities

Assume a leadership role in the reporting of monthly close and forecasting submissions, budgeting and analytics and ensuring timely, complete and accurate submissions. Provide a detailed analysis of results, trends and business drivers to business partners
Pro-actively analyze profitability, sales growth, headcount and expenses, investigate unusual items and prepare performance reports to management. Provide recommendations to management, based on sound financial understanding of P&L, balance sheet and cash flow effect on business decisions
Responsible for bottoms up weekly, monthly and annual revenue, gross profit, operating expense and KPI reporting and forecasting
Collaborate with management to align financial plans with organizational objectives and strategic initiatives.
Manage the annual budget submission process, support management team by providing in-depth operating budget analyses
Provide financial leadership for assigned sales channels, partner with the business leaders to identify key risks and opportunities.
Create and maintain a unified reporting structure with key reporting metrics, improve reporting and forecasting and provide summary financial highlights to management
Continuously assess and improve processes to streamline reporting, forecasting, and analysis. Implement automation solutions to increase efficiency and accuracy
Work closely with controlling and accounting teams on close
Participate in special projects as needed