Employer Sponsored Job (Free to apply to)
Financial Planning & Analyst - Charlotte, NC (66599)
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. 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 Business Analyst is responsible for preparing, analyzing, and interpreting operational revenue results using internal and external data sources.
Prepare and analyze monthly, quarterly, semi-annual, and annual brand level variance analysis for sales revenue & volume and cost of sales
Develop and maintain KPI / Scorecard of vital business statistics for sales brand lines as a monthly financial review and provide key drivers to variances
Provide detailed analysis on Price, Volume and Mix of the Portfolio by brand
Develop / Network relationship with Commercial Organization to gain regional insights explaining sale variances to Forecast, Budget and Prior Year by brand
Risk / Benefit analysis on forecast and budget variances to ensure management understands the financial impact
Consolidations and presentation of prepared analyses
Identify trends in financial performance and providing analytics commentary
Provide analytical support to functional initiatives, such as participation in new product launches to analyze market share, pricing, share of wallet and regional competitor comparative
Provide ad hoc reporting and modeling support to multiple cross-functional team members as needed
Assist in preparing and implementing new financial systems, tools and methods
Key Required Skills, Knowledge and Capabilities:
Ability to communicate and make presentations to Senior and Executive Management
Skilled at analyzing large volumes of data with an ability to synthesize into trends and actionable recommendations
Advanced modeling, reporting, and forecasting skills with proven mastery of Excel
Strong analytical, problem-solving skills and business acumen
Ability to successfully operate within a remote or geographically decentralized environment
Ability to mindfully communicate both verbally and in writing
Possesses intellectual curiosity, and a passion for detail, accuracy, and completeness
Experience with Power BI, Hyperion, Anaplan, Oracle, Essbase, and/or SASS databases a plus
BS in Finance, Accounting, Math, Statistics, and/or Business Analytics
Years and Type of Experience:
Prior FP&A experience or 5 years of progressive related experience 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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