Employer Sponsored Job (Free to apply to)
Financial Analyst I - York, PA (65216)
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 Financial Analyst will support the Senior Manager, Financial Planning & Analysis (FP&A) Center of Excellence (CoE). This is a career developing role that begins with the early stage of design of FP&A Analytics CoE, then advances to the on-going management and support of the fully implemented model as CoE’s evolve throughout the company. Primary responsibilities will be supporting the planning & forecasting activities, assisting with the evaluation and management of the financial performance of the enterprise programs and continuous improvement initiatives.
Performing planning & forecast activities
Support the annual budget and forecast process and timeline
Evaluate best practices and applying these to new processes implemented by the FP&A organization
Assist with the preparation of training materials and supporting key stakeholders with changes
Produce analytics to feed forecasting and budgeting inputs/assumptions
Prepare, collect and consolidate monthly variance report explanations to provide company performance analysis and discussion topics
Evaluating and managing financial performance
Supports company-wide reporting
Leverages financial expertise and robust business acumen to provide comprehensive decision support. Actively contributes to the creation of strategic and tactical plans.
Assists with statistical modeling, analytics and trending in support of the Management Committee
Supports reporting tools (i.e., DSIPLAN, Anaplan, PVMC, Power BI, etc.) for the Management Committee
Partners with the Hyperion Teams to assure data quality
Performs management reporting restatements to support business changes and data corrections
Participates in enterprise programs and continuous improvement initiatives
Serves as a business partner to support continuous improvement
Partners across finance to identify, plan, build and deliver finance-related process, data, systems, and tool efficiencies/improvements
Assists with implementation readiness, implementation preparation, and deployment for ongoing transformation efforts
Assisting with the FP&A CoE Implementation
Supports CoE build and implementation (including CoE structure, roles and responsibilities, enabling technologies roadmap, standard reports and formats, etc.)
Assists with the governance model for process design change requests
Sharing and leveraging DS best demonstrated performance
Support key process stakeholder groups including Policies and Controls group to drive end-to-end and cross-functional collaboration
Validating to-be process training materials
Qualifications and Experience
Bachelor’s degree (B.A./B.S.) in accounting or related field from a four-year college or university
MBA degree is a significant enhancement
Current CPA designation is a significant enhancement
Relevant work experience in the accounting or finance field
Experience working with consolidated financial data (actual, forecast, and budget) and financial models are preferred.
Support role in achievement of cost saving targets specifically regarding FP&A CoEs
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
Ability to work with mathematical concepts such as probability and statistical inference. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.
Experience with transaction & reporting systems including, but not limited to Hyperion
Proficiency in Microsoft Office, with advanced Excel skills
Demonstrated ability to handle multiple projects at once, work under pressure, apply judgment and ask for aid in prioritizing as applicable
Up to approximately 10-15% travel.
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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