Implant Direct is part of Envista’s portfolio of dental product and service companies, including more than 30 trusted brands and over 125 years of dental excellence. With over 4.6 million implants placed worldwide, Implant Direct enables dentists to advance their patients’ oral health with high-quality dental implant solutions. All implants are manufactured in the USA using only medical-grade titanium alloy, meeting the industry’s highest performance and safety standards. We offer a unique portfolio of products and solutions that elevate the performance of your practice through predictable outcomes, greater patient satisfaction, and reduced total costs. We are committed to renewing confidence and changing lives through enhancing patient access. For more information about Implant Direct, visit ~~~
JOB SUMMARY: The Finance Manager is responsible for providing financial analysis and support to management on strategic planning, budgeting and operations planning, performance monitoring and variance analysis in support of companywide objectives. Supports finance management on key projects and analyses to achieve financial and business goals through collecting, preparing, and analyzing financial and business information. The successful candidate will be highly resourceful, deliver results, have a passion for organizational excellence, and possess a strong set of analytical and communication skills.
Lead P&L and balance sheet forecasting process for Implant Direct and VALUE Business Unit including financial guidance to all the entities within the VALUE Business Unit
Lead the Budgeting process for Implant Direct and VALUE Business Unit and support the Strategic Plan process
Lead the monthly financial close process in analyzing and delivering accurate financial results while providing explanations for key revenue and expense variances
Prepare financial reporting requirement packages and presentations
Support the Accounting Team by providing monthly accruals and supplemental information as needed
Provide regular sales tracking and reporting including run-rate analysis
Interface with Senior Management, Department Managers, and key stakeholders to gain understanding of key revenue and cost drivers
Conduct thorough research of historical financial data and present risks and opportunities
Assist in financial evaluation of future business opportunities
Maintain or update business intelligence tools, databases, dashboards, or systems in a timely manner
Calculate, analyze, and submit variable compensation payment for the Implant Direct North America Commercial Team
Perform ad hoc analysis and reporting as needed
EDUCATION and/or EXPERIENCE:
Bachelor degree required, preferably in Business Administration, Accounting, Economics, or related field.
Minimum of 5 years’ finance experience required.
Minimum of 5 years’ experience using Excel, including sumifs and pivot tables.
5 years’ experience using ERP systems (Oracle, Syteline, SAP) required.
Financial reporting software experience such as Hyperion Enterprise or HFM preferred.
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. The “EEO is the Law” poster is available at: ~~~/ compliance/posters/pdf/eeopost.pdf.
Envista and its family of companies (Envista) will not accept unsolicited resumes from any source other than directly from a candidate. Envista will consider unsolicited referrals and/or resumes submitted by vendors such as search firms, staffing agencies, professional recruiters, fee-based referral services and recruiting agencies (Agency) to have been referred by the Agency free of charge and Envista will not pay a fee for any placement resulting from the receipt such unsolicited resumes. An Agency must obtain advance written approval from Envista’s internal Talent Acquisition or Human Resources team to submit resumes, and then only in conjunction with a valid fully-executed contract approved by the Global Talent Acquisition leader and in response to a specific job opening. Envista will not pay a fee to any Agency that does not have such agreement and written approval in place.
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 customers deliver the best possible patient care through industry-leading dental consumables, solutions, technology, and services. 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 companies, including KaVo, Kerr, Nobel Biocare, Implant Direct and Ormco, partner with dental professionals to help them deliver the best possible patient care.
Envista separated from Danaher as an independent company in 2019. We brought with us the proven Envista Business System (EBS) methodology, an experienced leadership team, and a strong culture grounded in continuous improvement, commitment to innovation, and deep customer focus to meet the end-to-end needs of dental professionals worldwide. Envista is now one of the largest global dental products companies, with significant market positions in some of the most attractive segments of the dental products industry. For more information, please visit ~~~ .
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