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Consolidations Financial Analyst - Charlotte, NC (65486)
Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona’s products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona’s global headquarters is located in Charlotte, North Carolina, USA. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY.
Bringing out the best in people
As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we’re looking for the best to join us.
Working at Dentsply Sirona you are able to:
- with our commitment to the best professional development.
- as part of a high-performance, empowering culture.
Shape an industry
- with a market leader that continues to drive innovation.
Make a difference
-by helping improve oral health worldwide.
The Consolidations Financial Analyst I is primarily responsible for serving as a business partner to support the Company’s monthly consolidation of the world-wide operating results and provides financial analysis and additional reporting of these results as necessary. Responsible for supporting and analyzing financial operations of the Company. Provides support and coordination in administration, business planning, accounting, forecasting, budgeting, and SEC reporting processes.
The incumbent works under the direct supervision of the Financial Reporting & Analysis Manager and works closely with the VP, Corporate Controller, Director of Financial Reporting & Consolidations, and Group Controllers and has exposure to the Executive Management team.
Learning and understanding Dentsply Sirona’s reporting structure. The Company’s reporting structure is complex, with numerous differences between the legal entities reported in the consolidation and the SBU/RCO/legal entities reviewed by management.
Assisting the Financial Reporting & Analysis Manager in the preparation and execution of consolidating worldwide results for monthly actual results by the deadlines. This includes converting local currency financial information into US Dollar and calculating translation impacts, reviewing and analyzing internal growth rates, preparing consolidation statements and variance reports for monthly close procedures, reviewing submitted data from reporting locations for accuracy and adherence to reporting instructions, creating elimination entries and posting entries received from other Corporate departments, reviewing variance reports and following up with reporting locations on unusual items as necessary.
Assists Tax Department with Legal Entity Forecast process, including posting journal entries, etc.
The incumbent supports the worldwide consolidation of the monthly forecasting and annual budget processes as necessary which includes preparation of elimination and Non-GAAP entries.
Setting up and maintaining reporting templates which use a Hyperion data source to summarize the monthly/quarterly and annual financial information required for analysis and reporting purposes. This includes support in the preparation of the consolidated statement of cash flows and supporting schedules.
Incumbent is responsible for additional analysis which includes certain annual and quarterly footnote disclosures for filings for the SEC, quarterly sales statistics reports on geographic and product results, quarterly reports given to the CEO/CFO/COO for use in quarterly analyst conference calls, daily and weekly sales reporting and analysis to Executive Management, monthly management reports and summaries of results, monthly reports given to certain internal departments, internally required management financial reports, special analysis, and other Corporate and local reporting requirements.
Incumbent responsible for set-up and maintenance of Purchase Price Allocation (PPA) locations, historical USD worksheets, and all elimination entries in consolidation.
Proactively recommending ways to continuously improve the internal processes within the Consolidations Reporting group. This includes participating in process improvement initiatives, initiating open dialogue with Senior Management and working with other functions within the Finance group in order to create efficiencies and streamline processes and procedures.
Support the Financial Reporting & Analysis Manager in providing financial support to other Corporate functions in strategic initiatives and analyses. The incumbent will participate in the development of financial models to bolster analysis and participate in strategic project teams. Requires regular interaction with key organization stakeholders and management.
Being well organized and prepared to report information to Senior Management in a timely manner. Reports and analyses must be completed in a relatively short period of time in order to provide Senior Management with timely information.
Will assist in other projects as assigned by the Financial Reporting & Analysis Manager.
Key Skills & Experiences
Bachelor's degree (B. A. /B.S.) in accounting from a four-year college or university. The incumbent should have a working knowledge of GAAP that can be applied to the job responsibilities.
CPA, CMA or MBA candidates are preferred.
Minimum of 1 years relevant work experience in accounting, preferably in public accounting and/or consolidations processes.
Prior experience with the Oracle Hyperon suite of applications is highly desirable.
Knowledge of foreign currency translation is a plus.
Dentsply Sirona is an Equal Opportunity/ Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, disability, or protected Veteran status. We appreciate your interest in Dentsply Sirona.
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