Senior Financial Analyst
23 hours ago
HuFriedyGroup is a leading manufacturer of dental instruments and infection prevention products. Our 10,000-plus products, hand-crafted by highly skilled artisans, are known for their precision, performance, longevity, reliability, and quality. To help dental professionals be The Best in Practice, HuFriedyGroup provides a unique combination of world-class products, value-added services, clinical education, and dental community platforms that result in superior clinician performance and enhanced safety for dental professionals and their patients. Working at HuFriedyGroup is so much more than a job, as every employee has a part in driving and supporting the organization’s inspirational vision to be a global force in advancing dental performance through Best-In-Practice dentistry that improves lives around the world.
Position SummaryThe Senior Financial Analyst will be critical in the build-out and maintenance of Business Unit and Franchise analytics. Responsibilities include partnering with the appropriate functional areas to obtain relevant information and to present that information in a way that drives meaningful business discussions around past performance, as well as future forecast expectations. This role will be driving monthly Business Unit reviews with senior leadership. This role will focus on Sales and Gross Margin and will assist in driving the annual Plan process.
Des Plaines, IL based hybrid position.
Responsibilities- Coordinate monthly business reviews for each Business Unit
- Responsible for EBITDA walk elements and other financial KPI’s within each Business Unit
- Implement forecast process and reviews with functional leaders
- Partner with functional leads on annual and strategic plans
- Ad Hoc analysis as necessary to support BU & Regional leaders
- Support daily/weekly/monthly reporting
- Bachelor’s Degree in Finance or other quantitative Field
- 5+ years in FP&A, Cost Accounting, Commercial Finance or some combination thereof
- Experience in a Manufacturing environment is highly desired
- Knowledge and/or demonstrated use of business reporting and financial systems (i.e. Oracle, SAP, Excel, OneStream, Cognos, etc.)
- Strong resolution and problem-solving skills
- Strong analytical skills and business acumen
- Advanced Excel and data management (Access, Alteryx, etc.) skills
- Dashboarding experience a plus
- Knowledge of and skilled in manipulating large amounts of data into meaningful information
- Ability to be a self-starter; excellent organizational, interpersonal, verbal, and written communication skills
- Excellent attention to detail; ability to work as a team member, as well as independently; ability to perform comfortably in a fast-paced, deadline-oriented work environment; ability to successfully execute many tasks simultaneously
- Customer service orientation is mandatory
HuFriedyGroup is an Equal Opportunity Employer. We are committed to equal employment opportunity and the use of affirmative action programs to ensure that persons are recruited, hired, trained, transferred and promoted in all job groups regardless of race, color, religion, age, disability, national origin, citizenship status, military or veteran status, sex (including pregnancy, childbirth and related medical conditions), sexual orientation, gender identity, genetic information, and any other category protected by federal, state, or local law.
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