Sr. Financial Analyst - Kerr in Orange, California at KaVo Kerr

Date Posted: 5/8/2018

Job Snapshot

Job Description

Job ID: KAV001952

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 Sr. Financial Analyst 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:



• Prepare monthly forecast submission (and annual budget) for revenue and direct margin;  monthly variance analysis against forecast and year-over-year

• Sales reporting by customer and product line for the assigned BU units and customer segments

• Quantitative analysis and tracking of key sales performance metrics 

• Administer customer rebates/incentives programs as needed

• Develop and maintain tracking and analyze ROI for various commercial programs

• Provide guidance and ensure compliance with commercial delegation of authority

• Analysis and support of sales compensation programs

• Provide guidance to operations on PSI process (demand forecasting)

• Other duties as assigned

Job Requirements



Qualifications

Solid process documentation and analytical skills are needed, along with experience in G/L, Financial Reporting and financial systems. Clear verbal and written communication skills are needed and are important for cross-functional scope and driving results at all levels in the region. 



Education and/or Experience: 

• Bachelor’s degree in Accounting / Finance

• Advanced knowledge of Microsoft Excel required.  Experience with Oracle required.  

• Minimum 3-5 years of related experience



Preferred Qualifications: 

• Master’s degree in Business related field

• HFM or Enterprise experience preferred.


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 62,000 associates is united by a common culture and operating system, the Danaher Business System, which serves as our competitive advantage. We generated $16.9B in revenue last year. We are ranked #133 on the Fortune 500 and our stock has outperformed the S&P 500 by more than 1,300% 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.