Senior Manager, Financial Planning & Analysis
Henry Schein
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $112,003 - $175,005 per year
Job Level
Senior
About the role
- Overseeing all aspects of financial reporting, planning, forecasting, analysis, KPI reporting and budgeting for assigned sales channels.
- Indirectly managing a team of accountants, finance business partners and analysts through matrixed reporting relationships.
- Developing and analyzing key metrics, driving financial strategy, and providing critical insights to management.
- Managing the consolidated reporting and analysis of monthly and quarterly accounting close, budgeting and forecasting for all sales channels.
- Partnering with senior leadership to support the business and growth opportunities through key models and analytics.
- Assume a leadership role in the reporting of monthly close and forecasting submissions.
- Pro-actively analyze profitability, sales growth, headcount and expenses.
- Collaborate with management to align financial plans with organizational objectives.
Requirements
- Typically 10 or more years of increasing responsibility and complexity in terms of any applicable professional experience.
- BS in Finance or Accounting required, and MBA preferred
- Hyperion Financial Management (HFM) experience preferred
Benefits
- Medical, Dental and Vision Coverage
- 401K Plan with Company Match
- PTO [or sick leave if applicable]
- Paid Parental Leave
- Income Protection
- Work Life Assistance Program
- Flexible Spending Accounts
- Educational Benefits
- Worldwide Scholarship Program
- Volunteer Opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial reportingfinancial planningforecastingbudgetingKPI reportingfinancial analysisprofitability analysissales growth analysisheadcount analysisexpense analysis
Soft skills
leadershipcollaborationstrategic thinkingcommunicationteam management
Certifications
BS in FinanceBS in AccountingMBA