DEXIS IOS Manager, Financial Planning & Analysis, North America (Hybrid-Brea, CA)
Company: Envista Holdings Corporation
Location: Brea
Posted on: March 17, 2023
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Job Description:
Dental professionals have known the DEXIS brand as the leader in
digital intraoral radiography and diagnostic software innovation
for over 20 years. DEXIS products represent a full portfolio of
award-winning imaging and digital solutions including cone-beam
computed tomography (CBCT), handheld x-rays, intraoral scanners,
sensors, and navigated surgical solutions. With one of the largest
installed bases of dental imaging devices in the industry, over
150,000 offices trust DEXIS around the world. Learn more at
www.dexis.com . **Job Description:** **JOB SUMMARY:** The **DEXIS
IOS Manager, Financial Planning & Analysis** is someone who is
proactive, a self-directed individual with high standards of
quality and performance. This person will own the North America
financial forecasting, budgeting, limited accounting accruals, data
gathering and analysis processes for the Intraoral Scanning (IOS)
Business Unit. He/She provides insights to improve financial
results in the areas of sales, gross profit, operating profit and
working capital; develop, maintains, and improves internal
financial processes to ensure accuracy and predictability of
results; and provide timely reporting and consolidation of results
and forecasts, analysis of variations and the determination of
countermeasures. **PRIMARY DUTIES & RESPONSIBILITIES:** + Supervise
NA Business Unit budget and forecast processes, including
submission in the company's financial system (HFM). + Own NA budget
and forecast deliverables (i.e. budget and forecast decks). +
Deliver and present N.A. consolidation of month-end financial
reports and variance analysis. + Measure and track departmental
spending vs budget and forecast. + Use of company databases to
retrieve relevant information to analyze current performance and
determine future plans and forecasts (i.e. in the areas of sales,
margin, indirect spend, working capital, etc). + Make
recommendations regarding cost savings or profit-generating
opportunities. + Analysis of financial results to identify
variations and trends that indicate possible exposures and initiate
necessary countermeasures in collaboration with the persons
responsible. + Financial data gathering, analysis, preparation of
reports and recommendations to improve financial results. + Create
ad-hoc reports and analysis as required. + Participate in
miscellaneous financial projects, analysis and administrative
duties as assigned. + Assist in the continuous improvement,
development, modification and implementation of financial systems
and processes as necessary. This includes learning and using the
Envista Business System (EBS) tools. **Job Requirements:** +
Bachelor's/University degree in Finance and Accounting or similar
education with equivalent experience in financial management. +
5-8+ years of experience in a similar role as financial
analyst/controller in a multi-site, industrial environment. +
Experience with Hyperion Financial Management (HFM) or similar
financial systems. + Experience in data extraction and report
compilation with database applications. + Strong analytical/problem
solving skills. + Fluency in English and effective oral and written
communication skills. + Advanced knowledge of Excel. **PREFERRED
QUALIFICATIONS:** + Certified Accountant qualification (CPA) and/or
MBA are a plus. + Experience with SAP or other ERP systems. +
Relevant experience with a US multinational company. + Adaptable
with excellent stress management skills and ability to meet
deadlines. #LI-SC1 IND123 **Target Market Salary Range:** Actual
compensation packages take into account a wide range of factors
that are unique to each candidate, including but not limited to
geographic location; skill sets; relevant education and
certifications; depth of experience; performance; and other
business and organizational needs. The disclosed reasonable
estimate has not been adjusted for the applicable geographic
differential associated with the location at which the position may
be filled. At Envista, it is not typical for an individual to be
hired at or near the top of the range for their role and
compensation decisions are dependent on the facts and circumstances
of each case. The total compensation package for this position may
also include an annual performance bonus, medical/dental/vision
benefits, 401K match, and/or other applicable compensation plans.
$106,300 - $123,500 **Operating Company:** DEXIS Envista and all
Envista Companies are equal opportunity employers that evaluate
qualified applicants without regard to race, color, national
origin, religion, sex, age, marital status, disability, veteran
status, sexual orientation, gender identity, or other
characteristics protected by law. The "EEO is the Law" poster is
available at: http://www.dol.gov/ofccp/regs/
compliance/posters/pdf/eeopost.pdf. Envista and its family of
companies (Envista) will not accept unsolicited resumes from any
source other than directly from a candidate. Envista will consider
unsolicited referrals and/or resumes submitted by vendors such as
search firms, staffing agencies, professional recruiters, fee-based
referral services and recruiting agencies (Agency) to have been
referred by the Agency free of charge and Envista will not pay a
fee for any placement resulting from the receipt such unsolicited
resumes. An Agency must obtain advance written approval from
Envista's internal Talent Acquisition or Human Resources team to
submit resumes, and then only in conjunction with a valid
fully-executed contract approved by the Global Talent Acquisition
leader and in response to a specific job opening. Envista will not
pay a fee to any Agency that does not have such agreement and
written approval in place. Envista is a global family of more than
30 trusted dental brands, united by a shared purpose: to partner
with professionals to improve lives. Envista helps its customers
deliver the best possible patient care through industry-leading
dental consumables, solutions, technology, and services. Our
comprehensive portfolio, including dental implants and treatment
options, orthodontics, and digital imaging technologies, covers an
estimated 90% of dentists' clinical needs for diagnosing, treating,
and preventing dental conditions as well as improving the
aesthetics of the human smile. Envista companies, including DEXIS,
Kerr, Nobel Biocare and Ormco, partner with dental professionals to
help them deliver the best possible patient care. Envista became an
independent company in 2019. We brought with us the proven Envista
Business System (EBS) methodology, an experienced leadership team,
and a strong culture grounded in continuous improvement, commitment
to innovation, and deep customer focus to meet the end-to-end needs
of dental professionals worldwide. Envista is now one of the
largest global dental products companies, with significant market
positions in some of the most attractive segments of the dental
products industry. For more information, please visit
www.envistaco.com .
Keywords: Envista Holdings Corporation, Fullerton , DEXIS IOS Manager, Financial Planning & Analysis, North America (Hybrid-Brea, CA), Executive , Brea, California
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