Senior Financial Analyst
2 weeks ago
Thank you for your interest in this opportunity. This position is open to Veterans, Transitioning Military, National Guard Members, Military Spouses, and Caregivers of War Wounded.
Our organization prides itself on a culture that prioritizes people, fosters continuous improvement, and is driven by results. We believe that the diverse skills and experiences of our employees contribute to a robust and successful company.
Role Summary:This position is an integral part of the Dental Financial Planning & Analysis (FP&A) team, dedicated to supporting 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:
- Developing detailed budgets, forecasts, and analytical reports to facilitate informed decision-making.
- Preparing monthly financial reports for the Software Division promptly.
- Conducting thorough analyses of financial results, identifying trends and issues in a dynamic, publicly traded company environment.
- Maintaining a comprehensive understanding of the organization’s strategic priorities to provide actionable insights to the Dental Leadership Team.
- Assisting the Software Leadership team by addressing financial inquiries and creating financial models and reports as needed.
- Collaborating with the Software Leadership team to formulate detailed budgets and quarterly forecasts.
- Leveraging financial data management skills to develop tools and reporting mechanisms that effectively present financial metrics.
- Identifying potential opportunities for margin enhancement and cost reduction.
- Bachelor's degree in Finance or a related discipline.
- Over 4 years of experience in financial analysis.
- Advanced proficiency in Excel.
- Demonstrated ability to troubleshoot and resolve issues within complex systems.
- Capability to work autonomously, adapt to shifting priorities, and manage multiple projects and deadlines.
- Experience in data extraction and report development across various platforms.
- Strong verbal and written communication skills.
- Self-motivated with a desire to learn and proactively implement improvements.
- Familiarity with SAP.
- Expertise in creating effective financial models and reports.
- Experience in a large, multinational, and matrixed organization.
- Understanding of business processes along with experience in financial reporting and analysis.
- Master of Business Administration (MBA) is a plus.
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