Senior Financial Analyst, HSG
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Job Description
Sr. Financial Analyst in Healthcare Specialties Group analyzing financial data for strategic decision-making. Focusing on financial reporting, budgeting, and performance analysis with a cross-functional team.
Responsibilities:
- 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
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