Senior Financial Analyst, Dental

Henry Schein West Allis , WI 53214

Posted 2 weeks ago

JOB OVERVIEW:

This position is responsible to partner with and provide financial analysis and support to multiple business leaders across the dental group organization.

Primary responsibilities will include detailed monthly sales, GP & variance analysis, preparing the quarterly GP $ targets for sales reps and regions, customer/product segment sales and margin trend reporting and analysis, pro-forma, financial modeling, reporting, and analysis.

Other responsibilities may include assisting with commission calculations, process efficiency improvement projects and tracking of sales force performance. This position will report into the Senior Manager of Sales Administration

The successful candidate will be a self-starter who is comfortable working independently as well as with a strong team. The successful candidate will also be highly analytical who is willing to learn new business concepts as well as take on complex financial models, analysis, and advanced technical tools such as access databases and advanced excel functionality. The candidate must also be very comfortable working directly with divisional executives as well as multiple regional sales and zone general managers.

KEY RESPONSIBILITIES:

  • Provide financial analysis to business leadership

  • Complete detailed monthly sales, GP & variance analysis

  • Preparation of quarterly GP $ targets

  • Commissions Calculations

  • Process Efficiency and improvement

KNOWLEDGE:

Senior level professional; knowledge and full understanding of one or more disciplines and good knowledge of organization, processes and customers. Good judgment, strong analytical ability, evaluation, originality and ingenuity required to perform tasks. Know and apply the fundamental concepts, practices, and procedures of a particular field. Resolve issues and assignments in creative ways. Some assignments may be broad in nature. May serve as a resource to others to resolve complex problems and issues. May take on project co-lead role as required.

COMPLEXITY:

Work on problems of diverse scope and moderate impact where analysis of data requires a review of a variety of factors. Use best practices and knowledge of business strategy to solve complex problems; recommend solutions to business challenges. Demonstrate good judgment in selecting methods and techniques for obtaining solutions. Network with senior internal and external personnel in own area of expertise.

SUPERVISION:

Receive minimal instruction on day-to-day work and general instruction on new projects or assignments. May act as a resource to provide informal guidance for TSMs with less experience. Assignments can be broad in nature.

MINIMUM WORK EXPERIENCE:

Typically 5 to 7 or more years of increasing responsibility in terms of any applicable professional experience.

PREFERRED EDUCATION:

Typically a Bachelor's Degree or global equivalent in related discipline. Master's degree or global equivalent a plus. May hold one or more industry certifications; professional certification may be required to advance.

GENERAL SKILLS & COMPETENCIES:

  • Strong understanding of industry practices

  • High proficiency with tools, systems, and procedures

  • Good planning/organizational skills and techniques

  • Good decision making, analysis and problem solving skills with ability to multi-task

  • Strong verbal and written communication skills

  • Good presentation and public speaking skills

  • Good interpersonal skills

  • Good conflict resolution skills and ability to deliver difficult messages

  • Ability to build partnerships at all levels within the company, begin to build partnerships externally

  • Resolve complex issues in effective ways

SPECIFIC KNOWLEDGE & SKILLS:

  • Must have strong analytical / problem solving, time management, communication, and interpersonal skills.

  • Advanced proficiency with Excel & Financial Modeling skills as well as the ability to work with multiple systems (financial reporting, general ledger, data warehouse) is required.

  • Experience with Microsoft Access, JD Edwards, Hyperion and Siebel a plus. Leadership of process improvement projects is preferred.

PERFORMANCE REQUIREMENTS:

Typically, to advance to a new job level, TSMs must demonstrate professional behavior and should consistently be at the high-end of meets expectations or consistently exceed expectations.

TRAVEL / PHYSICAL DEMANDS:

Travel typically less than 10%. Office environment. No special physical demands required.

Henry Schein, Inc. is an Equal Employment Opportunity Employer and does not discriminate against applicants or employees on the basis of race, color, religion, creed, national origin, ancestry, disability that can be reasonably accommodated without undue hardship, sex, sexual orientation, gender identity, age, citizenship, marital or veteran status, or any other legally protected status.

For more information about career opportunities at Henry Schein, please visit our website at: www.henryschein.com/careers


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Senior Financial Analyst, Dental

Henry Schein