Provide financial support within the Healthcare Specialties Group (HSG), focusing on Henry Schein Products.
Analyze and review financial data to deliver accurate, timely insights supporting strategic and operational decision-making.
Ownership of the Henry Schein Products out-the-door (OTD) financial reporting process, including consolidation and publication of daily and monthly results, forecast projections, and annual budgets.
Analyze key variances, identify financial trends, and provide insights to drive operational performance.
Perform OTD daily and monthly financial reporting across all sales channels and Product Business Units (PBUs).
Track performance versus budget and forecast, identify drivers and variances, and recommend corrective actions.
Perform monthly reconciliations of OTD sales and gross profit data across financial systems and business dashboards to ensure data accuracy, consistency, and alignment.
Assist with the annual budget process, building and maintaining templates, partnering with business teams to develop projections, reviewing variances for reasonableness.

Requirements

Typically 5 to 7 or more years of increasing responsibility in terms of any applicable professional experience.
Solid understanding of budgeting, forecasting, financial reporting, financial policies and procedures, systems implementation, and process improvement.
Ability to clearly communicate financial concepts and insights to both finance and non-finance stakeholders.
Advanced proficiency in MS Excel, including development of complex financial models, multi-dimensional data analysis, pivot tables, advanced formulas, scenario analysis, and automation to support reporting and forecasting.
Experience with MS Power BI, including data modeling, dashboard development and maintenance, advanced visualizations, and leading the transition from Excel-based reporting to automated, scalable BI solutions.
Working knowledge of Oracle PBCS, HFM, SmartView, and related financial systems is highly beneficial.

Benefits

Medical, Dental and Vision Coverage
401K Plan with Company Match
PTO
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 & Tools

budgetingforecastingfinancial reportingfinancial analysisdata reconciliationfinancial modelingdata analysisvariance analysisprocess improvementautomation

Soft Skills

communicationstakeholder engagementanalytical thinkingproblem-solvingcollaboration