Senior Financial Analyst, HSG

🕒 April 17

🇺🇸 United States – Remote

💵 $83k - $114.2k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

Apply Now

Find Similar Remote Jobs

Receive Emails For Remote Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Henry Schein

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1932

⚕️ Healthcare Insurance

💊 Pharmaceuticals

🤝 B2B

Healthcare Insurance • Pharmaceuticals • B2B

Henry Schein is a global company dedicated to servicing a range of medical and dental providers. It offers a comprehensive portfolio of products and solutions, including practice management software, large equipment, and technology services. Founded in 1932, Henry Schein has established itself as a leader in healthcare products and services, with a commitment to improving health and increasing access to care through strategic growth and innovation across its global operations.

📋 Description

• Provide financial support within the Healthcare Specialties Group (HSG), focusing on Henry Schein Products. • Analyze and review financial data to deliver accurate, timely insights supporting strategic and operational decision-making. • Ownership of the Henry Schein Products out-the-door (OTD) financial reporting process, including consolidation and publication of daily and monthly results, forecast projections, and annual budgets. • Analyze key variances, identify financial trends, and provide insights to drive operational performance. • Perform OTD daily and monthly financial reporting across all sales channels and Product Business Units (PBUs). • Track performance versus budget and forecast, identify drivers and variances, and recommend corrective actions. • Perform monthly reconciliations of OTD sales and gross profit data across financial systems and business dashboards to ensure data accuracy, consistency, and alignment. • Assist with the annual budget process, building and maintaining templates, partnering with business teams to develop projections, reviewing variances for reasonableness.

🎯 Requirements

• Typically 5 to 7 or more years of increasing responsibility in terms of any applicable professional experience. • Solid understanding of budgeting, forecasting, financial reporting, financial policies and procedures, systems implementation, and process improvement. • Ability to clearly communicate financial concepts and insights to both finance and non-finance stakeholders. • Advanced proficiency in MS Excel, including development of complex financial models, multi-dimensional data analysis, pivot tables, advanced formulas, scenario analysis, and automation to support reporting and forecasting. • Experience with MS Power BI, including data modeling, dashboard development and maintenance, advanced visualizations, and leading the transition from Excel-based reporting to automated, scalable BI solutions. • Working knowledge of Oracle PBCS, HFM, SmartView, and related financial systems is highly beneficial.

🏖️ Benefits

• Medical, Dental and Vision Coverage • 401K Plan with Company Match • PTO • Paid Parental Leave • Income Protection • Work Life Assistance Program • Flexible Spending Accounts • Educational Benefits • Worldwide Scholarship Program • Volunteer Opportunities