Principal Financial Analyst
2 weeks ago
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Company Culture
At our organization, we pride ourselves on our people-first approach, continuously advancing our capabilities while maintaining a results-driven ethos. We believe that the diverse talents and experiences of our employees contribute to a stronger and more successful organization.
Role Summary
This position is a vital part of the Dental Financial Planning & Analysis (FP&A) team, concentrating on our expanding Software division. The role collaborates with various departments within the Software division, including Marketing, Sales, Product Development, and Product Management. Key responsibilities include:
1. Developing comprehensive budgets and forecasts.
2. Preparing timely financial reports and analytics to aid in decision-making.
Daily Responsibilities
As a Senior Financial Analyst, your day-to-day tasks will include:
- Supporting the financial planning and reporting processes for the Dental business unit, particularly focusing on the Software Division.
- Preparing monthly financial outcomes for the Software Division promptly.
- Analyzing financial results, identifying issues and trends in a dynamic, public company environment, covering all aspects of revenue, cost of sales, expenses, and capital expenditures.
- Maintaining a deep understanding of the organization's priorities and evolving dynamics to provide strategic recommendations to the Dental Leadership Team, aligning with critical business objectives.
- Assisting the Software Leadership team by addressing financial inquiries and constructing financial models and reports as needed.
- Collaborating with the Software Leadership team to formulate comprehensive budgets and quarterly forecasts.
- Leveraging financial data and data management expertise to create tools and reports that effectively present financial metrics.
- Identifying opportunities for margin enhancement and cost reduction.
Qualifications
Required:
- BA/BS in Finance or a related field.
- 4+ years of experience in financial analysis.
- Advanced proficiency in Excel.
- Proven ability to troubleshoot and resolve issues in complex systems.
- Capacity to work independently, adapt to shifting priorities, and manage multiple projects and deadlines.
- Skill in data extraction and manipulation, along with report development in various environments.
- Strong oral and written communication skills.
- Self-motivated, eager to learn, and proactive in making improvements.
Preferred:
- Experience with SAP.
- High proficiency in creating effective financial models and reports.
- Experience in a large, multinational, and matrixed organization.
- Understanding of business processes and experience in financial reporting and analysis.
- Master of Business Administration (MBA).
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