Manager, Financial Planning & Analysis
HuFriedyGroup
Join Our Team at HuFriedyGroup – Innovating Excellence in Dental Instrument Manufacturing
HuFriedyGroup is a leading manufacturer of dental instruments and infection prevention products. Our 10,000-plus products, hand-crafted by highly skilled artisans, are known for their precision, performance, longevity, reliability, and quality. To help dental professionals be The Best in Practice, HuFriedyGroup provides a unique combination of world class products, value-added services, clinical education, and dental community platforms that result in superior clinician performance and enhanced safety for dental professionals and their patients. Working at HuFriedyGroup is so much more than a job, as every employee has a part in driving and supporting the organization's inspirational vision to be a global force in advancing dental performance through Best-In-Practice dentistry that improves lives around the world.
About the Role:
The Manager, Financial Planning & Analysis (FP&A) is responsible for leading the planning, forecasting, budgeting, and financial analysis processes across the organization. This role partners with business leaders to provide insights that drive strategic decision-making and improve financial performance. The ideal candidate will combine strong financial acumen with excellent business partnering and analytical skills. The Manager, FP&A will contribute to the overall financial health and growth of the company by delivering accurate and timely financial information to stakeholders.
Responsibilities:
- Preparing management reports, planning and forecasting corporate operating expenses and overall finance support for corporate functions.
- Participate in all aspects of financial planning process (budgeting, forecast, and other strategic analysis)
- Partner with functional and business leaders to understand key drivers and deliver actionable financial insights
- Prepare monthly/quarterly financial reviews, including variance analysis (vs. budget, forecast, and prior year)
- Drive performance management by identifying risks and opportunities
- Create executive-level presentations and reports for senior leadership and board meetings
- Improve financial modeling, reporting tools, and process automation to enhance forecast accuracy and efficiency
- Monitor key performance indicators and support the development of dashboards and decision support tools
- Support ad hoc financial analysis, business cases, and scenario planning initiatives
- Mentor and develop analyst, fostering a culture of continuous improvement and analytical excellence
Minimum Qualifications:
- Bachelor's degree in Finance, Accounting, Economics or a related field.
- 7+ years of progressive financial experience/financial planning and analysis or a related role.
- Strong proficiency in financial modeling and data analysis
- Advanced Microsoft Excel and PowerPoint skills
- Ability to travel up to 25%
Preferred Qualifications:
- Master's degree in Finance, Business Administration, or a related field.
- Experience with SAP and OneStream
- Professional certification such as CFA or CPA.
- Prior experience building out a BI platform (Power BI) along with knowledge of how to establish/systemize the process of KPI's leveraging business intelligence
- Previous experience working in a private-equity backed organization
- Prior experience with a manufacturing or CPG organization
Equal Employment Opportunity & Accessibility Statement
HuFriedyGroup is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We prohibit discrimination and harassment of any kind based on race, color, religion, age, gender, national origin, disability status, genetics, veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
If you require reasonable accommodations to apply for a position, participate in the recruitment process, or perform essential job functions, please contact us at View phone number on click.appcast.io. We are committed to supporting you throughout your journey with HuFriedyGroup!
$103.1k - $165.71k
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