Sr Financial Analyst - FP&A (Hybrid)
Sr Financial Analyst - FP&A (Hybrid)
Posted on :
12-06-2025
Employer Active
1 Vacancy
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
12-06-2025
Job Description
This position will be hybrid in our American Fork UT office for 3 days per week.
Job Summary
In this position you are responsible for comprehensive financial planning and analysis budgeting forecasting and reporting for our Revenue Cycle and Patient Experience business portfolio. The role partners with cross-functional leadership to manage financial performance develop KPIs perform in-depth variance analysis and create decision-driving insights.
What You Will Do
Travel/Physical Demands
Qualifications
What You Will Have
Nice to Haves
What you get as a Henry Schein One Employee
About Henry Schein One
Henry Schein Oneis the global leader in dental management analytics communication and marketing software. Our companys 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 leads the industry is because of our products services and most importantly our people.
In 2022 Henry Schein One was named one of Best Companies to Work for in Utah. Click here for more information:2022 Best Companies to Work For Henry Schein One
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.
Unfortunately Henry Schein One is not currently hiring individuals residing in Alaska Delaware Hawaii Iowa Louisiana Maryland Nebraska North DakotaRhode IslandSouth DakotaVermont West Virginia Washington DC orPuerto Rico and other US Territories.
Job Summary
In this position you are responsible for comprehensive financial planning and analysis budgeting forecasting and reporting for our Revenue Cycle and Patient Experience business portfolio. The role partners with cross-functional leadership to manage financial performance develop KPIs perform in-depth variance analysis and create decision-driving insights.
What You Will Do
- Lead budgeting and forecasting processes including detailed assumptions bottom-up builds top-down targets and variance analysis
- Conduct financial modeling and analysis for expenses cost-benefit studies ROI statistical relationships and scenario planning
- Perform monthly variance analysis prepare journal entries and reconcile key balance sheet accounts
- Develop tools and dashboards to track and analyze operational and cost expenses
- Create and present financial reports with commentary trend analysis and visualizations for senior leadership and cross-functional stakeholders
- Monitor full P&L performance and support expense allocations; identify cost-saving opportunities and support profitability improvements
- Participate in special projects and ad-hoc financial analyses as needed
Travel/Physical Demands
- Travel typically less than 10%
- Office environment with no special physical demands required
Qualifications
What You Will Have
- 5 years of experience in financial analysis or FP&A or a combination of relevant experience and education such as a Bachelors Degree in Finance Accounting or Business
- Demonstrated expertise in financial planning forecasting and accounting processes including month-end close budgeting variance analysis revenue recognition and financial reconciliations
- Advanced Excel and financial modeling skills; proficiency in pivot tables formulas Lookups and data manipulation
- Proven ability to plan organize and analyze effectively while managing multiple priorities and meeting deadlines in a dynamic work environment
- Effective verbal and written communication presentation and interpersonal skills
- Ability to build effective cross-functional relationships and influence stakeholders through a consultative and collaborative approach to deliver key initiatives
- Excellent problem-solving and decision-making abilities with a continuous improvement mindset
Nice to Haves
- Masters Degree in Finance
- Experience with a SaaS company with usage-based or utilization-driven product model
- Experience with Domo or similar business intelligence tool
- Experience with NetSuite and/or Great Plains
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) Sick Leave (if applicable) Paid ParentalLeave Short Term Disability Income Protection Work Life Assistance Program Health Savings and Flexible Spending AccountsEducation Benefits Worldwide Scholarship Program Volunteer Opportunities and more
About Henry Schein One
Henry Schein Oneis the global leader in dental management analytics communication and marketing software. Our companys 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 leads the industry is because of our products services and most importantly our people.
In 2022 Henry Schein One was named one of Best Companies to Work for in Utah. Click here for more information:2022 Best Companies to Work For Henry Schein One
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.
Unfortunately Henry Schein One is not currently hiring individuals residing in Alaska Delaware Hawaii Iowa Louisiana Maryland Nebraska North DakotaRhode IslandSouth DakotaVermont West Virginia Washington DC orPuerto Rico and other US Territories.
Required Experience:
Senior IC
Employment Type
Full-Time
Key Skills
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