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Exan Software

Financial Planning Analyst

Financial Planning Analyst - Exan, HenryScheinOne

About the Opportunity

Henry Schein One delivers connected dental software and services, combined with expert business coaching, to help practices improve every aspect of practice management and grow profits. Our platforms for integrated applications enables dental technology to connect, share data and automate more tasks, creating a new digital workflow that helps teams work smarter and more efficiently. Our advanced integration improves each stage of the patient experience – from first contact and scheduling, to delivery of treatment and recurring care. Henry Schein One unifies market-leading software, web tools, support, and patient services into the one platform that is a standard for connecting all practice dental technology.

 

Working collaboratively with our teams in Utah, Ontario and based out of our Coquitlam Location, you will be responsible for the preparation of the annual budget, monthly forecasting, and analysis of actual results and for the distribution of all financial and management reports. You will also be responsible for financial modeling; cost benefit and various other analyses. Ideally you enjoy working collaboratively with a complex and broad group of stakeholders to solve problems and deliver results.

At Exan - HenrySchein One, you will be part of a culture that embraces ownership, transparency, collaboration and one that provides you with the opportunity to directly impact our company's success. We foster an environment that is inclusive and supportive of personal and professional growth. As a leader, you will embrace open communication and help foster a flexible, high performing environment.

Our Principles

Our behavioral principles are the bedrock that our culture is built on:

  • Accountability for how we show up, taking ownership for solving problems and our career development
  • Working collaboratively with others towards common goals
  • Acting with candor and integrity
  • Seeking to understand, learn, and grow
  • Acting with urgency

Deliverables

  • Demonstrated financial analysis expertise with preparing annual P&L budgets, analysis of COGS, marketing, and other operating expenses for Exan and other business units within HSOne
  • Solid understanding of understanding of business strategy and trends to partner with executive and other stakeholders, from multiple business units, across the organization to lead monthly forecasting
  • Demonstrated ability to understand, interpret and act on financial information and external trends that contributes to business profitability
  • Ability to work collaboratively with accounting teams to own month-end reporting and distribution of monthly financial statements
  • Proven ability to support leadership decision making by providing analysis, commentary and measuring progress on budget & forecasting
  • Experience developing, working and reporting on key performance measures and indicators
  • Demonstrated leadership to provide coaching and advice to help resolve problems
  • Adaptability and ability to flex and participate in special projects and perform other duties as required

Qualifications

  • 3+ years of experience with an emphasis on analysis and executive level communication
  • Strong analytical, critical thinking and organizational skills
  • Experience working in diverse, multi-functional teams
  • Strong communication skills, including effective writing and presentation skills
  • Strong planning & organizational skills and techniques
  • Sound decision making, analysis and problem-solving skills with ability to multi-task
  • Ability to build partnerships across all levels of the organization
  • Demonstrated ability with effective problem resolution
  • Knowledge of Great Plains Accounting system and Management Reporter tools an asset
  • Dental, medical or software industry experience preferred but not required
  • CPA designation preferred but not required
Category
Accounting Banking, Finance and Insurance