Canada - FP&A Analyst

Lead the reporting, forecasting, and budgeting processes, consolidating data across multiple finance systems.

Prepare and issue monthly internal financial reports and KPI dashboards, including variance analysis.

Present and discuss financial performance with Management, offering strategic insights.

Partner with business groups to resolve data inconsistencies and ensure accuracy.

Develop and maintain financial models including income and expense planning, trend analysis, cost-benefit, statistical, business cases, and ROI.

Conduct scenario planning and ‘what if’ analyses to support business decision-making.

Act as a local Financial System Super User.

Drive BI tooling and GL consolidation initiatives to enhance reporting and analytics capabilities.

Support the leadership team by modelling investment decisions.

Achieve company and personal objectives set by the Head of Finance.

Promote an inclusive and diverse culture, in line with the Henry Schein One values

Degree or equivalent qualification in Finance and Accounting.

Qualified or Part-Qualified Accountant preferred.

5+ years working in a Finance Function.

Strong experience in finance system consolidation and BI tooling (HFM, PBCS, MSBC preferred)

Highly analytical with advanced financial technical expertise.

Proactive and accountable, with a drive to deliver solutions.

Excellent communication and stakeholder engagement skills.

Ability to collaborate and coordinate work with multiple departments and stakeholders