Financial Planning & Analysis Manager, North America in Orange, California at KaVo Kerr

Date Posted: 7/8/2018

Job Snapshot

Job Description

Job ID: KAV002024

About Us

KaVo Kerr is a cohesive organization comprised of two global leaders, united to provide dental excellence and serve as a single premier partner for the dental community.  KaVo Kerr operates with a common vision inspiring and helping our customers, their patients and our own associates realize their potential.  KaVo Kerr offers solutions for endodontics, restoratives, treatment units, infection prevention, imaging, rotary and instruments

Description

Position Summary:
The FP&A Manager role will support reporting requirements and provide analytical and decision support to Finance and Commercial teams, including Sales, Marketing and Service.  He/she must be able to develop, interpret and implement financial concepts for financial planning & analysis, including budgeting, forecasting and reporting.  The incumbent will be required to review and improve current reporting processes with the ability to navigate and thrive in a fast-paced, dynamic environment.  

Essential Duties and Responsibilities:
  • Submission of monthly the forecast submission (& annual budget) into HFM system including various Key Performance Indicators and Statistics for the NA region.
  • Preparation of financial presentations, including monthly financial forecast and annual budget, for the region.
  • Monthly variance analysis against forecast and on a year-over-year basis related to sales, gross margin and spending.
  • Consolidated sales reporting for the region on a monthly, weekly basis.
  • Responsible for coordination of Commercial operating budgets including Sales, Marketing and Customer Care.  
  • Ad hoc requests and projects as required.
  • Other duties as assigned.

Job Requirements



Qualifications

Minimum Requirements:



  • Bachelor’s
    Degree in Accounting/Finance.
  • 5-7
    years of FP&A experience.
  • 2 -3
    years of HFM or Enterprise software experience needed to build queries. 







Preferred Requirements:
 



  • Advanced
    knowledge of Microsoft Excel.
  • SAP
    experience.
  • Analytical
    skills, along with experience in G/L, Financial Reporting and financial
    systems.








Dental Imaging
Technologies Corporation is an equal opportunity employer.  We evaluate qualified applicants without
regard to race, color, national origin, religion, gender, age, marital status,
disability, veteran status, sexual orientation, gender identity, or any other
characteristic protected by law. We maintain a drug-free workplace and perform
pre-employment substance abuse testing.





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Danaher Corporation Overview

Danaher is a global science & technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide. Our world class brands are leaders in some of the most demanding and attractive industries, including life sciences, medical diagnostics, dental, environmental and applied solutions. Our globally diverse team of 67,000 associates is united by a common culture and operating system, the Danaher Business System, which serves as our competitive advantage. We generated $18.3B in revenue last year. We are ranked #162 on the Fortune 500 and our stock has outperformed the S&P 500 by more than 1,200% over 20 years.
At Danaher, you can build a career in a way no other company can duplicate. Our brands allow us to offer dynamic careers across multiple industries. We’re innovative, fast-paced, results-oriented, and we win. We need talented people to keep winning. Here you’ll learn how DBS is used to shape strategy, focus execution, align our people, and create value for customers and shareholders. Come join our winning team.