Envista Senior Financial Analyst-NA DSO (Hybrid-Brea, CA)

Senior Financial Analyst

We are seeking a Senior Financial Analyst to join our North America DSO organization within Envista. This position will partner closely with NA DSO sales team, finance management, and other business units' finance teams to provide timely month-end close, financial forecasts, and insightful reporting and analyses.

Primary Duties & Responsibilities :

• Support the preparation of forecasts, annual budget, and strategic plan including the consolidation of relevant data from business units.
• Collaborate with business partners to provide operating expense, headcount, admin fees, and rebates projections.
• Prepare forecast and planning related reporting and variance analysis.
• Review financials and statistics to submit necessary adjustments to HFM.
• Assist in sales forecasting and reporting activities as needed.

Manage month-end close activities for NA DSO sales organization

Enhance business analysis and financial models

Drive system and process improvements

Job Requirements :

Preferred Qualifications :

Target Market Salary Range : $82,800 - $124,200

Operating Company : Corporate

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 partners deliver the best possible patient care through industry-leading products, solutions, and technology. 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 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.