FP&A Analyst

At Henry Schein One, our vision is simple:
leveraging technology to enhance the health and well-being of patients worldwide.
As the global leader in dental practice management software and marketing solutions, we support over 90,000 dental practices, empowering more than 400,000 clinicians and reaching over half a billion patients.
We're here to transform good practices into great businesses.The Role:
Are you a numbers-driven, insights-focused finance professional looking to make a real impact? We are on the lookout for a Financial Planning & Analysis (FP&A) Analyst to support our APAC operations.
If you love turning data into actionable insights, streamlining reporting, and driving business performance, this is the perfect opportunity for you!What You'll Do:
Own Financial Reporting - Prepare and consolidate monthly executive finance packs, cost centre reports, and key business insights.Lead Forecasting & Budgeting - Drive planning processes, update budgets and forecasts, and conduct scenario analysis.Enhance Reporting & Automation - Streamline reporting using Excel, Power BI, and HubSpot, making data easily accessible for stakeholders.Monitor Revenue & Costs - Ensure accurate invoicing, cost allocations, and revenue-sharing compliance with third-party suppliers.Drive Business Insights - Analyse KPIs, identify trends, and proactively provide recommendations to support decision-making.Your Skills and Experience:
5+ years' experience in commercial finance, with strong stakeholder management.Degree-qualified and a Qualified Accountant (CPA/CA).Advanced Excel skills, Power BI, financial modelling, and FP&A expertise.A proactive, analytical, deadline-driven, and solutions-oriented mindsetWhat We Offer:
Hybrid working arrangementsA creative and dynamic work environmentGlobal career progression opportunitiesWellness and health benefits
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