Senior Business Analyst FP&A

Envista Holdings Corporation
Full-time  •   Prague
Seniority: Senior  •  Education: College

We are Envista – a global family of three operating companies and more than 30 trusted dental brands, united by a shared purpose: to partner with professionals to improve lives.

Are you dedicated to improve lives, to create a confidence and to build a trust? This is a great opportunity to join our growing business! Into a heart of our Envista European businesses – we are looking for a

Senior Business Analyst FP&A

We are seeking an experienced FP&A Business Analyst to drive our global Nobel Financial Planning & Analysis (FP&A) processes, provide strategic support in the areas of budgeting, forecasting and reporting, and introduce strategies for improvement.

Job responsibilities:

  • Compilation of monthly forecasting and annual budgeting process

  • Working with all business functions to analyze actual results versus expectations and build accurate future expectations

  • Publishing monthly standard business performance reports and ad hoc analysis

  • Definition and implementation of standard work processes to gain efficient and accurate financial reporting

  • Performing financial results analysis to identify variations and trends that indicate possible exposures

  • Driving global Financial Planning & Analysis (FP&A) processes around G&A, indirect OpEx and working capital, including productivity improvement and standardization

  • Acting as Finance business partner to global G&A leaders (HR, IT, Legal, Finance, Executive), driving performance improvement and coordinating global G&A costs

  • Responsibility for day to day G&A cost controlling, including but not limited to: accruals, actual reporting, forecasting, budgeting, cost reporting to respective functions

  • Leading projects across cross-functional teams and performing ad hoc financial control duties as required

 Requirements:

  • Previous experience in the field of FP&A

  • Solid experience with SAP, or similar, and financial consolidation systems (HFM/Cognos)

  • Previous experience with Business intelligence systems and reporting systems (Hyperion or other)

  • Strong stakeholder management skills

  • Proficiency in the English language

  • The ability to work independently and have a good grasp of “big picture view”

  • The ability to question and challenge in a constructive way

Job position benefits

Company events and teambuilding Home office Sick days Contributions to sport, culture or past time activities Caffeteria Extra holidays Meal vouchers or meal contributions Flexible working time Retirement or life insurance contributions Discount on company products or services Bonuses

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