Financial Planning Analyst

7 days ago


Melbourne, Victoria, Australia Henry Schein One group Full time
Transforming Dental Practices with Data-Driven Insights

Henry Schein One is a global leader in dental practice management software and marketing solutions, empowering over 400,000 clinicians and reaching half a billion patients worldwide. We're on a mission to enhance patient health and well-being through technology.

The Role: FP&A Analyst

We seek an experienced Financial Planning & Analysis (FP&A) Analyst to support our APAC operations. As a key member of our finance team, you will drive business performance by turning data into actionable insights, streamlining reporting, and ensuring accurate invoicing and cost allocations.

  • Financial Reporting: Prepare executive finance packs, cost centre reports, and key business insights using Excel and Power BI.
  • Forecasting & Budgeting: Lead planning processes, update budgets and forecasts, and conduct scenario analysis to inform business decisions.
  • Reporting & Automation: Streamline reporting using HubSpot and automate data access for stakeholders.
  • Revenue & Cost Management: Ensure accurate invoicing, cost allocations, and revenue-sharing compliance with third-party suppliers.
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 mindset.
What We Offer:
  • Hybrid working arrangements.
  • A creative and dynamic work environment.
  • Global career progression opportunities.
  • Wellness and health benefits.


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