Financial Analyst

Ormco, headquartered in Brea, CA, is a global leader and innovator of orthodontic products and solutions designed to enhance the lives of our customers and their patients. For nearly 60 years, Ormco has partnered with the global orthodontic community to help create over 20 million smiles in over 130 countries. Our distinguished products range from twin brackets (Symetri™ Clear, Titanium Orthos™ and Mini Diamond™) to pioneering the self-ligating appliances with the Damon™ System (including Damon™ Q2 and Damon™ Clear 2). Our latest Spark™ Clear Aligner System is designed to meet the needs of the orthodontist with the TruGEN™ material and 3D Approver software, making a more comfortable and aesthetically pleasing aligner experience for patients. From personalized service to professional education programs and marketing support, Ormco is committed to helping orthodontists achieve their clinical and practice management objectives. For more information about Ormco, visit www.ormco.com


Job Description:

The Financial Analyst maintains Capex tracking and supports monthly closing, cost analysis, and compliance for the Spark Clear Aligner business.

Essential Duties and Responsibilities:

  • Support and monitor Capital spending activities. Work closely with Accounting and Engineering on tracking and reconciling monthly Capital spending.
  • Monitor and track all fixed assets additions, transfers, disposition, and depreciation.
  • Track and report actual vs. plan cost savings monthly and provide variance analysis and explanations.
  • Complete forecast and budget submissions, including upload into the company’s financial system (HFM).
  • Assist in various month-end closing activities and ensure all financial reporting deadlines are met.
  • Support ad-hoc cost analysis as required.
  • Support special ad-hoc reporting, projects and analysis as required.
  • Ensure SOX compliance and assist with preparation of internal and external audit requests.

Job Requirements:

Minimum requirements:

  • Bachelor’s degree in Accounting or Finance is required
  • 3 to 5 years of Capital expense tracking and analysis experience
  • Proficiency in MS Excel, Word, and Outlook
  • Ability to research, compile, analyze and interpret large data

Preferred requirements:

  • Experience with Hyperion and ERP systems, Oracle preferred.
  • Attention to detail and accuracy as well as the ability to multi-task in a fast-paced environment
  • Strong interpersonal skills and ability to work effectively with all levels of the organization

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Operating Company:

Spark

Envista and all Envista Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law.

Posted
01/13/2022
Salary Range
$61,000.00 - 111,000.00
per Year
Salary range estimated by
Location
Brea, CA 92631, US
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