Financial Analyst II

Posted 4 Days Ago
American Fork, UT
Mid level
Software
The Role
The Financial Analyst II will support the Finance Team in financial reporting, consolidation, and analysis. Responsibilities include aiding the budgeting process, maintaining financial reports, preparing presentations, and assisting with onboarding to financial reporting processes for new businesses.
Summary Generated by Built In

This position is located in the state of Utah
Job Summary
This position will work closely with the Finance Team to assist in all aspects of financial reporting, consolidation and analysis. Responsibilities include analyzing and reviewing data to provide accurate and timely information for strategic and operational decisions. Position is responsible for uploading monthly close and R&O submissions as well as reviewing and analyzing key variances and commentary for reporting to management.
What you will do

  • Participate in the annual budget process including building and maintaining submission templates and working with the local businesses to submit detailed financial projections and review year-over-year variances for reasonableness.
  • Update and maintain monthly reports used to analyze the financial results of the portfolio and prepare monthly variance commentary to understand the actual and projected results of the individual businesses as well as the overall division. Identify and communicate potential risks and opportunities within the individual businesses and across the portfolio.
  • Assist in preparation of monthly and quarterly financial presentations.
  • Assist with accounting and forecasting of the division’s non-consolidating equity investments
  • Assist with onboarding of newly acquired businesses and work with teams to implement our financial reporting processes and requirements.
  • Develop and maintain effective relationships with finance team members within the portfolio as well as throughout the Henry Schein corporate organization.

Travel/Physical Demands

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

Qualifications
Must have:

  • Typically 3 to 5 or more years of increasing responsibility in terms of any applicable professional experience.
  • Typically a Bachelor's Degree or global equivalent in related discipline.
  • Good financial knowledge
  • Good analytical and problem solving skills
  • Proficient in MS Office applications.
  • Working knowledge of JDE and Hyperion systems.
  • Ability to work with confidential and highly sensitive information.
  • Basic understanding of Henry Schein accounting/financial concepts and terminology.
  • Good understanding of industry practices
  • Proficient with tools, systems, and procedures
  • Basic planning/organizational skills and techniques
  • Good decision making, analysis and problem solving skills with ability to multi-task
  • Good verbal and written communication skills
  • Good presentation and public speaking skills
  • Good interpersonal skills
  • Basic conflict resolution skills
  • Developing professional credibility


What you get as a Henry Schein One Employee

  • A great place to work with fantastic people.
  • A career in the healthcare technology industry, with the ability to grow and realize your full potential.
  • Competitive compensation.
  • Excellent benefits package! Medical, Dental and Vision Coverage, 401K Plan with Company Match, Paid Time Off (PTO), Paid Parental Leave, Short Term Disability, Work Life Assistance Program, Health Savings and Flexible Spending Accounts, Education Benefits, Worldwide Scholarship Program, Volunteer Opportunities, and more.

About Henry Schein One
Henry Schein One is the global leader in dental management, analytics, communication, and marketing software. Our company’s products and services work together as one simple solution to provide users with a seamless and integrated experience.
Our company thrives because of our people. We believe in supportive, diverse, and inclusive workforce, inclusive environments, professional development opportunities, and competitive compensation packages. We value innovation, teamwork, and encourage work-life balance.
One of many reasons why Henry Schein One (HS1) leads the industry is because of our products, services and most importantly our people. In 2022 HS1 was awarded one of the top places to work for in Utah.  To learn more, click here: 2022 Best Companies To Work For | Henry Schein One
Henry Schein, Inc. and Henry Schein One, LLC are Equal Employment Opportunity Employers and do 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.
Unfortunately, Henry Schein One is unable to hire individuals residing in North Dakota, Hawaii, Puerto Rico, or other US Territories at this time.
 

Top Skills

Hyperion
Jde
MS Office
The Company
HQ: American Fork, UT
986 Employees
On-site Workplace
Year Founded: 2018

What We Do

Henry Schein One is the world’s largest dental practice management software company. Founded in 2018, Henry Schein One launched a new era of integrated dental technology by merging the market-leading practice management, patient communication and marketing systems of Henry Schein and Internet Brands into one company. Our goal: To simplify each aspect of dental practice management by delivering software that connects with each other, shares data and automates more tasks – helping each member of the dental team work smarter and more efficiently.

Headquartered in American Fork, Utah, Henry Schein One combines market-leading brands, such as Dentrix®, Dentrix Ascend®, Lighthouse360®, and TechCentral™, as well as Henry Schein's international dental practice management systems, including Software of Excellence®, Logiciel Julie, InfoMed®, Exan®, and Labnet™, with the dental businesses of Internet Brands, including web-based solutions such as Demandforce®, Sesame Communications®, Officite®, and DentalPlans.com® and more. Henry Schein One integrated 13 companies, 40+ software brands and employs approximately 1,500 people.

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