Senior Manager, Financial Planning & Analysis

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37 minutes ago

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Henry Schein

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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.

10,000+ employees

Founded 1932

⚕️ Healthcare Insurance

💊 Pharmaceuticals

🤝 B2B

📋 Description

• Overseeing all aspects of financial reporting, planning, forecasting, analysis, KPI reporting and budgeting for assigned sales channels. • Indirectly managing a team of accountants, finance business partners and analysts through matrixed reporting relationships. • Developing and analyzing key metrics, driving financial strategy, and providing critical insights to management. • Managing the consolidated reporting and analysis of monthly and quarterly accounting close, budgeting and forecasting for all sales channels. • Partnering with senior leadership to support the business and growth opportunities through key models and analytics. • Assume a leadership role in the reporting of monthly close and forecasting submissions. • Pro-actively analyze profitability, sales growth, headcount and expenses. • Collaborate with management to align financial plans with organizational objectives.

🎯 Requirements

• Typically 10 or more years of increasing responsibility and complexity in terms of any applicable professional experience. • BS in Finance or Accounting required, and MBA preferred • Hyperion Financial Management (HFM) experience preferred

🏖️ Benefits

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