Senior Financial Analyst

Posted 7 Hours Ago
Be an Early Applicant
Madison, WI
71K-107K Annually
Mid level
Healthtech • Pharmaceutical • Manufacturing
The Role
The Senior Financial Analyst prepares accounting activities for the manufacturing plant, analyzes financial information, and assists in budgeting and forecasting. This role requires cross-functional collaboration to analyze actual results against expectations, ensuring compliance with GAAP and SOX, and preparing detailed reports.
Summary Generated by Built In


Job Description:

The Senior Financial Analyst plays a key role in preparing and summarizing the accounting activities for the manufacturing plant and supports accounting and finance to analyze information and prepare financial reports. This role will partner cross functionally with Sales, Operations, Finance, Product Management and Marketing. Responsibilities include forecasting, reporting, annual budgeting process as well as financial submissions to Envista, essentially partnering with all business functions to analyze actual results versus expectations and build accurate future expectations. 

PRIMARY DUTIES AND RESPONSIBILITIES:

  • Assist in month-end closing and ensure all financial reporting deadlines are met.
  • Analyze month end and quarter end accrual balances to determine appropriate reserves in accordance with GAAP and company policy.
  • Support financial activities in manufacturing.
  • Prepare and/or review monthly account reconciliations for balance sheet accounts ensuring financial records are maintained in compliance with company policy. Review, investigate, and resolve accounting errors, discrepancies, and reconciling items.
  • Special projects and create ad-hoc reports and analysis as required.
  • Assist with overall SOX compliance program for general accounting.

Job Requirements:

 EDUCATION AND EXPERIENCE:

  • Bachelor’s degree in Accounting or Finance
  • 4+ years related experience, including working in multinational company environment.
  • Knowledge of Microsoft Office products (especially MS Excel).
  • Working knowledge of GAAP and SOX is required.
  • Experience working with an ERP system; Oracle a plus.

OTHER SKILLS REQUIRED:

  • Strong financial acumen (P&L and Balance Sheet)
  • Experience working with Hyperion Financial Management (HFM) is a plus.
  • MBA/CPA preferred.
  • Detail oriented with strong analytical and problem-solving skills.
  • Strong communication skills with ability to present analysis and findings in both verbal and written formats to all levels of management
  • Ability to work in a fast-paced, dynamic environment and do what it takes to meet deadlines.
  • Strong written and verbal communication skills
  • Proactive problem-solving skills and can work under pressure with minimal of supervision.

TRAVEL

  • Ability to travel domestically and internationally up to 5-10%

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Target Market Salary Range:

Actual compensation packages take into account a wide range of factors that are unique to each candidate, including but not limited to geographic location; skill sets; relevant education and certifications; depth of experience; performance; and other business and organizational needs. The disclosed reasonable estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Envista, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. The total compensation package for this position may also include an annual performance bonus, medical/dental/vision benefits, 401K match, and/or other applicable compensation plans.

$71,300 - $107,000

Operating Company:

Orascoptic

Envista and all Envista Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. The “EEO is the Law” poster is available at: http://www.dol.gov/ofccp/regs/ compliance/posters/pdf/eeopost.pdf.

Envista and its family of companies (Envista) will not accept unsolicited resumes from any source other than directly from a candidate. Envista will consider unsolicited referrals and/or resumes submitted by vendors such as search firms, staffing agencies, professional recruiters, fee-based referral services and recruiting agencies (Agency) to have been referred by the Agency free of charge and Envista will not pay a fee for any placement resulting from the receipt such unsolicited resumes. An Agency must obtain advance written approval from Envista's internal Talent Acquisition or Human Resources team to submit resumes, and then only in conjunction with a valid fully-executed contract approved by the Global Talent Acquisition leader and in response to a specific job opening. Envista will not pay a fee to any Agency that does not have such agreement and written approval in place.

The Company
Brea, California
1,933 Employees
On-site Workplace

What We Do

Envista is a global family of more than 30 trusted dental brands, united by a shared purpose: to partner with professionals to improve lives. Envista helps its partners deliver the best possible patient care through industry-leading products, solutions, and technology. Our comprehensive portfolio covers a wide range of dentists' clinical needs for diagnosing, treating, and preventing dental conditions, as well as improving the aesthetics of the human smile.

Our differentiated combination of continuous improvement, a bias toward action and innovation, and a deep respect for the more than one million professionals we serve embolden us to champion dental professionals like no one else can.

The operating companies that form Envista, including Nobel Biocare, Implant Direct, Ormco, DEXIS, Kerr, Metrex, and more represent more than 125 years of dental industry excellence. These brands meet the end-to-end needs of dental professionals worldwide.

We are committed to helping dental professionals improve their patients’ lives by digitizing, personalizing, and democratizing oral care. Every day, our products and solutions are accelerating the future of dentistry. Operating with high sustainability standards guides our decision-making so that we can deliver enhanced outcomes for our people, the environment, and communities.

View our Environmental, Social, and Governance report at https://bit.ly/Envista2022ESG to learn more about our commitment to sustainability.

Learn more at www.envistaco.com

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