What are the responsibilities and job description for the Financial Reporting Analyst - GORG position at BIOHORIZONS IMPLANT SYSTEMS?
The Global Oral Reconstruction Group (GORG) of Henry Schein is a global leader in dental specialties providing innovative solutions for implant dentistry, prosthetics, bone and tissue regeneration, orthodontics, as well as aligners and digital dentistry software. The group headquartered in Basel, Switzerland, comprises a global network of R&D and manufacturing sites and serves customers globally with sales subsidiaries, affiliates, and distribution partners in more than 75 countries and territories.
Henry Schein is a FORTUNE 500 Company headquartered in Melville, N.Y., and member of the S&P 500® index. With more than 22,000 employees worldwide, Henry Schein realized sales of $12.6 billion in 2022.
To further strengthen our Henry Schein Global Oral Reconstruction Group (GORG) Team and support the international development of our Group we have a Financial Reporting Analyst position based in Birmingham, Alabama.
Your Responsibilities:
This position provides firm financial support in the areas of financial reporting, budgeting, forecasting, and variance analysis for the Global Oral Reconstruction Group (GORG) of Henry Schein. An individual with a desire to work in an international, fast-paced, collaborative work environment with the ability to accept and manage change and uncertainty would be well-suited to this role.
- Prepare daily sales reports with analysis and research to include variances to forecast, budget and prior year
- Prepare monthly, quarterly, and annual financial reports for internal use at the company by collecting, formatting, analyzing, and presenting information
- Assist with the submission and review of annual budgets and monthly forecasts through collaboration with local business and corporate stakeholders
- Ensure the integrity and consistency of product reporting data and trial balance data by supporting master data management activities and collaborating with data governance teams.
- Deliver ad-hoc reports, participate in special projects, and support diverse financial initiatives, adapting to evolving business priorities
Education & Experience
- Bachelor's degree in Finance, Accounting, or related field is required
- 1 years of relevant experience in accounting, corporate finance, financial planning & analysis, or other related areas
Qualifications
- Impeccable attention to detail
- Excellent verbal and written communication skills
- Strong planning and organizational skills and techniques
- Strong decision making, analysis and problem-solving skills with ability to multi-task.
- Experienced with data manipulation and analysis in Microsoft Excel using (but not limited to) the following functions: IF, SUMIF(S), COUNTIF(S), XLOOKUP, OFFSET, and INDIRECT
- Experience with financial reporting applications (e.g. deFacto, Oracle EPM, SAP, etc.) desired
Benefits:
- 2 comprehensive medical plan options to choose from are available on the first of each month following your date of hire.
- Flexible Spending Account or HSA Account available
- Vision Benefits
- Company paid Dental Insurance for employee and dependents.
- Wellness Plan
- 401k with 5% matching
- Generous PTO plan including 11 paid holidays, 2 Floating Holidays and Community Service Hours
- Company paid Short Term Disability
- Long Term Disability
- Company provided Life Insurance
- Paid Parental Leave
- Casual Dress Code
- Social events for employees and family
Henry Schein, Inc. is an Equal Employment Opportunity Employer and does 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.
Please note that any offer of employment made by BioHorizons on behalf of Henry Schein is contingent upon the successful completion of a pre-employment background investigation to include a pre-employment drug screen.