DEXIS IOS Manager, Financial Planning & Analysis, North America (Hybrid-Brea, CA)

Company: Envista Holdings Corporation
Location: Brea
Posted on: March 17, 2023

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