Finance Manager

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 www.Implantdirect.com

Job Description:

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.

ESSENTIAL DUTIES:

• 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

Job Requirements:

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.

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Operating Company:

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