Financial Planning and Analysis Manager

Henry Schein; Hessen; Vor Ort; EUR 75.000 - 95.000; Vollzeit

Zusammenfassung

Henry Schein is seeking an Associate Manager, Financial Planning & Analysis (FP&A) to lead budgeting, forecasting, and performance reporting for the Camlog/Biohorizon business. You will partner with cross-functional teams to analyze financial performance, develop models and insights, and drive process improvements in a fast-paced environment.

The role requires a strong FP&A background, advanced Excel and ERP tools proficiency, and collaboration with senior leadership to optimize profitability

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field is required.
• Master's degree (MBA, Master of Finance, or equivalent) is preferred.
• Professional certifications such as CPA, CMA or CFA are assets.

Aufgaben

• Lead and support the annual budgeting, quarterly forecasting, and long-range planning processes, ensuring rigor and consistency across cycles.
• Own the preparation and analysis of monthly financial results, including variance analysis against budget and forecast; deliver management reports and dashboards for senior leadership.
• Develop financial models, business cases, and scenario analyses to inform strategic and operational decisions, including evaluating investments and cost optimization.
• Partner with business leaders to understand drivers of financial performance and translate insights into actionable recommendations; monitor KPIs and identify improvement opportunities.
• Ensure data integrity and governance across planning processes, collaborating with Accounting during month- and quarter-end reviews.
• Champion process improvements and automation to streamline FP&A workflows and standardize reporting.
• Mentor financial analysts and collaborate with cross-functional teams to support business initiatives across Accounting, Operations, Sales, HR, and IT.
• Fluent in English; German or French language skills are advantageous.

Kenntnisse

Strong analytical abilities

Cross-functional collaboration

Problem-solving

Ownership mindset

Ausbildung

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Master's degree (MBA, Master of Finance, or equivalent) preferred

CPA/CMA/CFA asset

Tools

Excel (financial modeling)

Oracle ERP

Hyperion

Power BI

Tableau

Jobbeschreibung

As the largest provider of health care products and services to office-based dental and medical practitioners, Henry Schein Inc. understands what it takes to be successful. Ranked first in its industry on the FORTUNE® World's Most Admired Companies list we set ourselves apart through our culture. Our Culture is defined by our values, including mutual responsibility, ethical behaviour, creativity and open communication. Approximately 25,000 Team Schein Members (TSMs) worldwide help us to keep our culture and continue to thrive as a leader in our industry.

General Summary

The Associate Manager, Financial Planning & Analysis (FP&A) supports financial planning, forecasting, budgeting, and performance reporting activities to enable informed business decision-making for our FKG business. This role partners with cross-functional stakeholders to analyze financial performance, identify trends and risks, develop actionable insights, and support strategic initiatives. The Associate Manager contributes to improving financial processes, maintaining data accuracy, and delivering timely, high-quality financial analysis.

• Planning & Forecasting Leadership: Lead and support the annual budgeting, quarterly forecasting, and long-range planning processes, driving rigor and consistency across cycles.
• Financial Analysis & Reporting: Own the preparation and analysis of monthly financial results, including variance analysis against budget, forecast, and prior periods; deliver recurring and ad hoc management reports, dashboards, and presentations for senior leadership.
• Modeling & Strategic Decision Support: Develop financial models, business cases, and scenario analyses to inform strategic and operational decisions, including evaluation of investment proposals, cost optimization initiatives, and profitability analyses.
• Business Partnering & Performance Management: Partner closely with business leaders to understand financial performance drivers and translate insights into actionable recommendations; monitor KPIs and proactively identify opportunities to improve business performance and operational efficiency.
• Data Integrity & Financial Governance: Take ownership of the accuracy, integrity, and consistency of financial data across planning and reporting processes, and drive collaboration with Accounting and Finance teams during month-end and quarter-end reviews.
• Process Improvement & Innovation: Champion opportunities to streamline FP&A processes and improve reporting through automation and standardization, reflecting a continuous improvement mindset.
• Cross-Functional Leadership & Team Development: Build strong partnerships across Accounting, Operations, Sales, Human Resources, and IT to support financial planning and business initiatives, while providing guidance and mentorship to financial analysts to develop team capability.
• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. A Master's degree (MBA, Master of Finance, or equivalent) is preferred.
• Professional certifications such as CPA, CMA or CFA are considered an asset.
• Minimum 5 years of increasing responsibility in Financial Planning & Analysis (FP&A), corporate finance, budgeting, forecasting, or related financial analysis roles.
• Analytical & Technical Proficiency: Strong analytical, organizational, and problem-solving skills, with high attention to detail and a proactive, ownership-oriented mindset. High proficiency with relevant tools, systems, and procedures.
• Prioritization & Delivery: Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Communication & Interpersonal Skills: Strong verbal and written communication, good presentation and public speaking abilities, and strong interpersonal skills — including the ability to resolve conflict and deliver difficult messages effectively.
• Relationship Building & Language Skills: Ability to build partnerships at all levels within the company and begin developing external relationships. Professional proficiency in English required; French and German are an advantage.
• Financial & Analytical Expertise: Solid understanding of financial planning, budgeting, forecasting, management reporting, variance analysis, and financial statements/performance metrics. Proficient in Excel (including financial modeling), ERP and financial planning tools (e.g., Oracle, Hyperion), and business intelligence/data visualization platforms (e.g., Power BI, Tableau).

If you're ready to make an impact within our Camlog/Biohorizon business and unleash your business skills, join us at Henry Schein!

Information on pay transparency pursuant to Directive (EU) 2023/970

Please note that we comply with the relevant legal obligations regarding pay transparency, in particular those set forth in the EU Pay Transparency Directive (Directive (EU) 2023/970) and its respective national implementation.

In this context, we will inform you of the starting salary or the corresponding salary range for the advertised position no later than before the first job interview or before a personal discussion of your application. This information is based on objective, gender-neutral criteria established for the position in question.

Please note that we will not ask about your current or previous salary during the rest of the process in order to ensure equal pay.

This notice does not constitute a claim to the conclusion of an employment contract or to a specific salary.

About Henry Schein, Inc.

Henry Schein, Inc. (Nasdaq: HSIC) is a solutions company for health care professionals powered by a network of people and technology with approximately 25,000 Team Schein Members worldwide, the Company's network of trusted advisors provides more than 1 million customers globally with more than 300 valued solutions that help improve operational success and clinical outcomes. The Company´s Business, Clinical, Technology, and Supply Chain solutions help office-based dental and medical practitioners work more efficiently so they can provide quality care more effectively. These solutions also support dental laboratories, government and institutional health care clinics, as well as other alternate care sites.

Henry Schein operates through a centralized and automated distribution network, with a selection of more than 300,000 branded products and Henry Schein corporate brand products in our distribution centers. A FORTUNE 500 Company and a member of the S&P 500® index, Henry Schein is headquartered in Melville, N.Y., and has operations or affiliates in 33 countries and territories.

The Company's sales reached $13.2 billion in 2025, and have grown at a compound annual rate of approximately 11.0 percent since Henry Schein became a public company in 1995.