Sr. Manager, Financial Planning & Analysis jobs in United States
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Henry Schein · 1 month ago

Sr. Manager, Financial Planning & Analysis

Henry Schein is a leading company in the healthcare sector, seeking a Senior Manager for Financial Planning & Analysis. This role is responsible for overseeing financial reporting, planning, forecasting, and analysis for assigned sales channels while partnering with senior leadership to support business growth and provide critical insights.

DentalHealth CareMedical Device
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Culture & Values
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H1B Sponsor Likelynote

Responsibilities

Assume a leadership role in the reporting of monthly close and forecasting submissions, budgeting and analytics and ensuring timely, complete and accurate submissions. Provide a detailed analysis of results, trends and business drivers to business partners
Pro-actively analyze profitability, sales growth, headcount and expenses, investigate unusual items and prepare performance reports to management. Provide recommendations to management, based on sound financial understanding of P&L, balance sheet and cash flow effect on business decisions
Responsible for bottoms up weekly, monthly and annual revenue, gross profit, operating expense and KPI reporting and forecasting
Collaborate with management to align financial plans with organizational objectives and strategic initiatives
Manage the annual budget submission process, support management team by providing in-depth operating budget analyses
Provide financial leadership for assigned sales channels, partner with the business leaders to identify key risks and opportunities
Create and maintain a unified reporting structure with key reporting metrics, improve reporting and forecasting and provide summary financial highlights to management
Continuously assess and improve processes to streamline reporting, forecasting, and analysis. Implement automation solutions to increase efficiency and accuracy
Work closely with controlling and accounting teams on close
Participate in special projects as needed

Qualification

Financial PlanningBudgetingForecastingFinancial ReportingHyperion Financial ManagementProcess ImprovementData IntegrityProject ManagementCommunication SkillsInterpersonal Skills

Required

Strong commitment to financial accuracy and data integrity is required
Must possess an enthusiasm for identifying and implementing process improvements
BS in Finance or Accounting required
Typically 10 or more years of increasing responsibility and complexity in terms of any applicable professional experience

Preferred

MBA preferred
Hyperion Financial Management (HFM) experience preferred
Typically a Bachelor's Degree or global equivalent in related discipline. Master's degree or global equivalent preferred. May hold two or more industry certifications

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

Company

Henry Schein

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Henry Schein is a provider of health care products and services to office-based dental, medical and animal health.

H1B Sponsorship

Henry Schein has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (10)
2024 (5)
2023 (6)
2022 (6)
2021 (1)
2020 (7)

Funding

Current Stage
Public Company
Total Funding
$1B
Key Investors
Kohlberg Kravis RobertsSMILE Health
2025-01-29Post Ipo Equity· $250M
2023-08-08Non Equity Assistance
2023-07-11Post Ipo Debt· $750M

Leadership Team

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James A. Harding
SVP & CTO
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Michael Ettinger
Executive Vice President, Chief Operating Officer
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Company data provided by crunchbase