FP&A Analyst

Henry Schein One (HSOne) is the global leader in dental management, analytics, communication, and marketing software. We deliver innovative dental software and services, combined with expert business coaching, to help connect dental technology so it works as one. When technology connects, more data is shared, more tasks are automated, and more work gets done.

As a FP&A Analyst, you will play a pivotal role in ensuring the HS One Canada Commercial and Academic businesses report accurate and timely financial information, track KPIs and provides strategic insights to support decision-making. You will be involved in analysis of the monthly close, preparation of the annual budgets and monthly forecasting.

You’ll work closely with the HS One Canada leadership team as a finance partner, as well as the accounting and transactional members of the finance team.

What you'll do 

• Lead the reporting, forecasting, and budgeting processes, consolidating data across multiple finance systems.
• Prepare and issue monthly internal financial reports and KPI dashboards, including variance analysis.
• Present and discuss financial performance with Management, offering strategic insights.
• Partner with business groups to resolve data inconsistencies and ensure accuracy.
• Develop and maintain financial models including income and expense planning, trend analysis, cost-benefit, statistical, business cases, and ROI.
• Conduct scenario planning and ‘what if’ analyses to support business decision-making.
• Act as a local Financial System Super User.
• Drive BI tooling and GL consolidation initiatives to enhance reporting and analytics capabilities.
• Support the leadership team by modelling investment decisions.
• Achieve company and personal objectives set by the Head of Finance.
• Promote an inclusive and diverse culture, in line with the Henry Schein One values 

What you’ll bring with you

• Degree or equivalent qualification in Finance and Accounting.
• Qualified or Part-Qualified Accountant preferred.
• 5+ years working in a Finance Function.
• Strong experience in finance system consolidation and BI tooling (HFM, PBCS, MSBC preferred)
• Highly analytical with advanced financial technical expertise.
• Proactive and accountable, with a drive to deliver solutions.
• Excellent communication and stakeholder engagement skills.
• Ability to collaborate and coordinate work with multiple departments and stakeholders 
• Strong attention to detail

Henry Schein is committed to the principle of equal opportunities in employment in all spheres of its operation. Henry Schein One Canada strives to operate a policy of equal opportunity and not discriminate against any person's gender, race, colour, nationality, ethnic or national origin, religion, sexual orientation, marital status, disability, age or any other characteristic protected by law.