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Jobs · Finance · Minnesota

Financial Planning & Analysis Manager - Software

Patterson Companies, Inc. · St Paul, MN · 3 wk ago
Finance$97k–$121k/yrFull-time

Essential Functions

  • Develop and manage the financial planning and reporting processes for the Dental Software organization.
  • Analyze financial results, issues and trends in a fast-paced, private-equity environment, including all areas of revenue, cost of sales, expenses and capital expenditures related to the Dental Software segment.
  • Work across the organization, including Dental Leadership, Branch & Regional Leadership, IT, Corporate Finance, and others.
  • Provide recommendations for operational efficiencies and process improvements, and assist in process/policy development to support change initiatives.
  • Perform special projects and ad-hoc reporting as new business opportunities and challenges warrant.
  • Support preparation of presentations to Board of Directors and Senior Management Team.
  • Maintain a thorough understanding of the organization’s priorities and changing dynamics to provide recommendations to leadership to support critical business objectives.

Knowledge Skills & Abilities

  • Excellent communicator with the presence to engage Senior Leadership across the organization
  • Highly proficient with Microsoft Excel and PowerPoint at creating effective financial models and reports
  • Experience with SAP, BPC, Analysis for Office, sales reporting tools, etc.
  • Experience working in a large, multinational and matrixed organization

Qualifications

  • Bachelor's Degree in Accounting, Finance, or related field or equivalent education and/or experience
  • 6 or more years Full P&L financial planning & analysis experience
  • 2 or more years Leadership or management experience
  • Master of Business Administration (MBA) in Finance or related is preferred but not required or equivalent education and/or experience

Potential Compensation Range

The potential compensation range for this role is $96,500.00 - $120,600.00. The final offer amount would be based on various factors such as candidate location (geographical labor market), experience, and skills.

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