Sr. Financial Reporting Analyst

2 weeks ago

Hoover, United States BioHorizons Full time

The Global Oral Reconstruction Group (GORG) of Henry Schein is a global leader in dental specialties providing innovative solutions for implant dentistry, prosthetics, bone and tissue regeneration, orthodontics, as well as aligners and digital dentistry software. The group headquartered in Basel, Switzerland, comprises a global network of R&D and manufacturing sites and serves customers globally with sales subsidiaries, affiliates, and distribution partners in more than 75 countries and territories.

Henry Schein is a FORTUNE 500 Company headquartered in Melville, N.Y., and member of the S&P 500® index. With more than 22,000 employees worldwide, Henry Schein realized sales of $12.6 billion in 2022.

To further strengthen our Henry Schein Global Oral Reconstruction Group (GORG) Team and support the international development of our Group we have created a new position based in Birmingham, Alabama of Senior, Financial Reporting Analyst

Your Responsibilities:

The position is responsible for working with the Director of Financial Reporting to oversee all aspects of financial reporting and planning within GORG, including:

  • Develop and prepare certain management reporting packages.
  • Support management with special projects to achieve management reporting objectives. Examples may include pro-forma P&L development as well as KPI development.
  • Manage the monthly forecast and annual budgeting processes, including the management of financial data in corporate financial reporting applications.
  • Analyze financial results to ensure data alignment between actuals, budget, and forecast in the chart of accounts for all businesses in the group.
  • Partner with the Corporate Accounting and Corporate Planning teams to identify, design and implement reporting and system changes resulting from new technology, acquisitions, or reorganizations.
  • Assist in onboarding newly acquired or newly formed businesses into the Henry Schein financial reporting framework.
  • Serve as a key resource to others to solve financial reporting problems or issues. Build finance organizational capability via identification and sharing of best practices.
  • Manage and guide team members reporting to this position.
  • Develop and maintain effective relationships with colleagues within GORG and throughout the Henry Schein corporate organization.
  • Other duties as assigned.

Education & Experience:

  • B.S. Accounting, Finance, or global equivalent in related discipline required.
  • Masters degree or global equivalent a plus
  • 3+ years of increasing responsibility and complexity in financial reporting, budgeting, forecasting, and analysis required.
  • Big 7 experience (EY, PwC, KPMG, Deloitte, RSM, BDO, Grant Thorton) required

Qualifications:

  • Impeccable attention to detail
  • Excellent verbal and written communication skills
  • Strong planning and organizational skills and techniques
  • Strong decision making, analysis and problem-solving skills with ability to multi-task.
  • Ability to successfully manage small projects.
  • Capable of executing with minimal instruction
  • Ability to confidently lead meetings, both physical and virtual
  • Ability to work collaboratively with colleagues from outside the US.
  • Strong financial knowledge of the profit and loss statement and balance sheet
  • Strong ability to understand, apply, and communicate financial concepts.
  • Experienced with data manipulation and analysis in Microsoft Excel using (but not limited to) the following functions: IF, SUMIF(S), COUNTIF(S), XLOOKUP, OFFSET, and INDIRECT
  • Experience with the following general ledger and financial reporting applications is preferred: JD Edwards, Hubble, Oracle HFM/FCCS, and Oracle PBCS
  • Proficient with the Microsoft Office Suite of applications including Word, Excel, PowerPoint, and OneNote
  • Experience working with a publicly traded company preferred.
  • International experience working with foreign businesses preferred.

The ideal candidate will be:

  • Process-oriented and interested in managing important processes.
  • Extremely detail-oriented
  • Service-minded
  • Comfortable collaborating and leading meetings with colleagues around the world
  • Very experienced with data manipulation and consolidation of data in Microsoft Excel
  • Experienced with using financial reporting applications and has a thorough understanding of financial chart of accounts.

Benefits:

  • 2 comprehensive medical plan options to choose from are available on the first of each month following your date of hire.
  • Flexible Spending Account or HSA Account available
  • Vision Benefits
  • Company paid Dental Insurance for employee and dependents.
  • Wellness Plan
  • 401k with 5% matching
  • Generous PTO plan including 11 paid holidays, 2 Floating Holidays and Community Service Hours
  • Company paid Short Term Disability
  • Long Term Disability
  • Company provided Life Insurance
  • Paid Parental Leave

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