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Senior Financial Analyst

Senior Financial Analyst   Our client is a global provider of health care products and services to medical and dental offices. They offer a comprehensive selection of products and services, delivered through a centralized and automated distributionnetwork, serving more than a million customers worldwide.   They are currently seeking a Senior Financial Analyst who will responsible for the analytical review of the Actual submissions including P&Ls and Balance Sheets, as well as Annual Budgets for a major business unit. You will provide financial support to business partners by summarizing results, explaining variances and identifying trends. You will coordinate the collection and consolidation of information and provide analytical reviews on Brand Equity, Sales, and Actual results. You will also prepare and maintain monthly reports and ad ho reports as needed..   KEY RESPONSIBILITIES: Responsible for the analytical review of monthly Actual P&Ls and Annual Budget submissions. Prepares various summary analytics for the business unit. Responsible for the analytical review of various sales reports including Daily Sales, Final Quarterly Sales Forecasts and Normalized Sales Analysis. This includes the collection and compilation of sales data, analyzing the results and summarizing for Dental management explaining variances and identifying trends. Responsible for the analytical review of weekly and monthly Equipment Backlog. Assist in the preparation and analysis of the quarterly conference schedules. Assist in the evaluation of commentary submissions to ensure that key drivers have been explained in a clear and concise manner, and the preparation of the Quarterly Variance Commentary. Manage the North American Brand Equityprocesses related to Actual, Forecast and Budget reporting. This includes the collection and compilation of various Exclusive, Private Label and Owned Brand data, analyzing the results and summarizing for Dental management and explaining variances. Creates various Excel and SmartView reports to provide analysis per management requests. Participates in special projects and performs other duties as required.   REQUIREMENTS:         Minimum of 5 years of increasing responsibility in terms of Accounting or Finance professional experience        Bachelor's degree in Accounting or Finance required. Master's degree a plus.        Professional skills with an understanding of industry practices and company policies and procedures.        Strong financial knowledge        Strong analytical and problem solving skills        Strong Excel skills        Proficient in JDE and Hyperion systems.        Experience with HFM and Oracle Smart View preferred.        European language is a plus.        Very good understanding of MS Office applications.        Basic understanding of financialprocesses (Close, Budget, Forecast, etc.)        Strong proficiency with tools, systems, and procedures        Strong planning/organizational skills and techniques        Strong decision making, analysis and problem solving skills with ability to multi-task        Excellent verbal and written communication skills        Strong interpersonal skills and conflict resolution skills and ability to deliver difficult messages        Ability to build partnerships at all levels within the company        Good negotiating skills and ability to resolve complex issues in effective ways        Project management and consultative skills   Compensation $80 - 90K plus bonus and excellent benefits  
Salary Range: $88K - $99K
Minimum Qualification
5 - 7 years

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