Financial Analyst

BioHorizons; Hoover (AL); On-site; USD 60,000 - 80,000; Full time

Benefits offered by this job

Medical plan options

HSA/FSA

Vision benefits

Dental Insurance for employee and deps

401k with company matching

Paid time off

Tuition Reimbursement

Disability insurance

Life Insurance

Parental Leave

Casual Dress Code

Social events

Job summary

BioHorizons is seeking a Financial Analyst to support financial reporting, planning, and analysis with a focus on sales-related activities. The role requires attention to detail and ownership of recurring processes to ensure timely, accurate information.

Essential duties include preparing reports, validating data, analyzing revenue and margin, and supporting budgets and forecasts. The ideal candidate will have a Finance/Accounting background and strong Excel skills, with the ability to

Qualifications

• Bachelor's degree in Finance, Accounting, Business or related field.
• Minimum 1 year experience in accounting, budgeting, analysis.

Responsibilities

• Prepare and maintain daily, monthly, and recurring financial and sales reports, including variance analysis.
• Collect, validate, analyze, and reconcile financial and sales data for reporting accuracy.
• Analyze revenue, gross margin, expenses, and sales performance to identify trends and improvements.
• Research and resolve reporting discrepancies and provide recommendations.
• Develop and maintain financial models, schedules, and supporting documentation.
• Support annual budgets and financial forecasts.
• Provide financial analysis and recommendations to senior leadership and department heads.
• Prepare financial presentations for internal use.
• Support sales-related financial processes including commissions and quotas.
• Analyze complex financial information and communicate key findings to management.
• Prepare ad hoc financial and sales reports as needed.
• Identify and support process improvements to enhance reporting accuracy.
• Assist with special projects and other finance-related responsibilities.

Skills

Attention to detail

Excel expertise

Data analysis

Financial modeling

Communication

Independent work

Cross-department collaboration

Education

Bachelor's degree in Finance, Accounting, Business

1 year accounting/analysis experience

Tools

Excel

ERP systems

Job description

The Financial Analyst supports financial reporting, planning, analysis, and sales-related activities. The position requires strong attention to detail and a willingness to take ownership of recurring, process-driven work while ensuring information is accurate and timely

Essential Duties and Responsibilities:

• Prepare and maintain daily, monthly, and recurring financial and sales reports, including analysis of variances to RO, budget, and prior-year results.
• Collect, validate, analyze, and reconcile financial and sales data to ensure accuracy and consistency in reporting.
• Analyze revenue, gross margin, expenses, and sales performance to identify trends, variances, and opportunities for improvement.
• Research and resolve reporting discrepancies and provide recommendations and solutions in response to unfavorable financial results.
• Develop and maintain financial models, schedules, and supporting documentation to support business planning and strategic initiatives.
• Support the preparation, review, and ongoing monitoring of annual budgets and financial forecasts.
• Provide financial analysis, reporting, and recommendations to support informed business decisions by the Senior Leadership Team, department heads, and Sales leadership.
• Prepare financial presentations and reports for internal company use, ensuring information is accurately analyzed, organized, and communicated.
• Support sales-related financial processes, including sales reporting, commissions, incentives, quotas, and performance analysis.
• Analyze complex financial information and communicate key findings, trends, and recommendations to management.
• Prepare ad hoc financial and sales reports and provide analytical support to Finance, Sales, and other departments as needed.
• Identify and support process improvements to enhance reporting accuracy, efficiency, and financial analysis.
• Assist with special projects and perform other finance-related responsibilities as assigned.
  

The ideal candidate for this position will possess the following qualifications:

• Strong attention to detail with a demonstrated commitment to accuracy and quality.
• Ability to perform recurring, detail-oriented tasks while maintaining consistency and efficiency.
• Excellent organizational, time management, and follow-through skills.
• Strong analytical, critical-thinking, and problem-solving abilities.
• Advanced proficiency in Microsoft Excel, including the ability to analyze and manage large volumes of data.
• Ability to work independently, prioritize multiple responsibilities, and consistently meet recurring deadlines.
• Effective written and verbal communication skills, with the ability to collaborate professionally across departments

Education

• Bachelor's degree in Finance, Accounting, Business, or related field required.
• Minimum of 1 year experience in accounting, budgeting, analysis experience

Benefits:

• 2 comprehensive medical plan options to choose from available the first of each month following your date of hire
• Flexible Spending Account or HSA Account available
• Vision Benefits
• Company paid Dental Insurance for employee and dependents
• 401k with 5% matching
• Generous PTO plan including 11 paid holidays, 2 Floating Holidays and Community Service Hours
• Tuition Reimbursement
• Company paid Short Term Disability
• Long Term Disability
• Company provided Life Insurance
• Paid Parental Leave
• Casual Dress Code
• Social events for employees and family

Henry Schein, Inc. is an Equal Employment Opportunity Employer and does not discriminate against applicants or employees on the basis of race, color, religion, creed, national origin, ancestry, disability that can be reasonably accommodated without undue hardship, sex, sexual orientation, gender identity, age, citizenship, marital or veteran status, or any other legally protected status.

Please note that any offer of employment made by BioHorizons is contingent upon the successful completion of a pre-employment background investigation to include a pre-employment drug screen.