• Support for bookkeeping, invoicing and payment processing • Risk management: identification of financial project risks and implementation of countermeasures • Monitoring: ongoing tracking of project costs, milestones and resource utilization • Monitoring of incoming and outgoing payments and management of outstanding items (open invoices) • Preparation of monthly and annual financial statements • Support for budgeting, forecasting and reporting • Collaboration with tax advisors and internal teams to ensure smooth financial processes • Maintenance of finance and accounting systems

Role Description No time de Cloud FinOps, sua missão será garantir que os processos operacionais da engenharia sejam executados com eficiência, precisão e alinhamento às políticas internas. Você atuará como peça fundamental para a continuidade e organização das operações financeiras do time, assegurando o controle rigoroso dos pagamentos, forecast e provisionamento, além de colaborar diretamente com áreas como controladoria e tesouraria para manter a excelência operacional. - Realizar pagamentos mensais de fornecedores da engenharia com precisão e dentro dos prazos estabelecidos; - Executar o forecast semanal e o provisionamento mensal para garantir a contabilização correta dos custos da engenharia; - Conferir e validar notas fiscais e faturas, assegurando conformidade com contratos vigentes; - Manter registros organizados dos processos operacionais e identificar discrepâncias para correção; - Propor melhorias contínuas nos processos para aumentar a eficiência e o controle operacional do time. Qualifications - Conhecimento prático em Pacote Office, especialmente Sheets/Excel; - Familiaridade com ferramentas de análise de dados como Power BI e Looker Studio; - Habilidade para comunicação clara, eficaz e adaptativa, conectando diferentes contextos e áreas; - Organização, foco e proatividade para atuar em equipe e buscar desenvolvimento constante; - Experiência prévia em funções relacionadas a tecnologia, atendimento ao cliente, finanças ou administração. Requirements - Vivência e interesse em áreas como financeiro, atendimento ao cliente, operações e/ou tecnologia; - Conhecimento básico em SQL; - Histórico de atuação em ambientes colaborativos e multidisciplinares; - Capacidade de propor soluções inovadoras para processos operacionais. Benefits - Bem-Estar Integral: Buscamos o bem-estar integral de cada pessoa colaboradora, por meio de ações e benefícios que viabilizam recursos de autocuidado através de 5 pilares: Emocional, Financeiro, Físico, Ocupacional e Social. - Pluralidade: A diversidade faz parte de quem a gente é. Promovemos a inclusão e o pertencimento de forma ativa. Company Description Quer fazer parte de um time que cria oportunidades e potencializa a evolução? Através de um time de mais de 12 mil pessoas que, juntas, oferecem soluções, produtos e educam o mercado. Formamos um ecossistema que se estende por todo o país e que ultrapassa fronteiras, integrando e conectando negócios. Sabemos que o crescimento acontece de gente para gente, e é isso que nos move.

• Own the process to breakdown and analyze P&L statements and rent rolls to provide strategic insights and recommendations. • Analyze and interpret complex Regulatory Agreements • Utilize and maintain databases which track investment sales activity, construction pipeline, and other relevant real estate metrics. • Lead in creating the presentation of complex financial analyses providing strategic advice and actionable insights to clients. • Will occasionally present and support analyses to clients. • Review industry surveys and benchmarks, economic and demographic trends to identify opportunities and risks for clients. • Active research, writing, and proofing of market intelligence for marketing materials. • Prepare and present the results of the analysis, including graphics and charts, in a clear and concise manner. • Exhibit strong leadership in prioritizing tasks, managing multiple assignments, and adapting to rapidly changing priorities in a team environment. • Utilize market intelligence to craft the story for the deal. • Other duties as assigned.

What is the Henry Schein ONE Way? Simply put, we care for each other. We treat each other with respect, kindness, gratitude, and awe. We welcome different viewpoints and encourage creativity. Henry Schein ONE believes that everyone has something amazing and unique to contribute, and we wouldn’t be Global Industry leaders today without all the individual contributions that bring our team together. Our culture strives to provide a place where passion, individuality, autonomy, purpose and diversity succeeds. We strive to let you Schein because when you Schein so do we! If you are still not sold on how great it is to be a Team Schein Member, then perhaps you need to hear about our Henry Schein Cares programs, team engagements, lunches, and extra wellness benefits. Or that our leadership encourages you to maintain a healthy work-life balance. There are so many perks too numerous to list. If you are intrigued, apply now, our Talent Acquisition team is excited to meet you! Henry Schein One is seeking an experienced Executive Director of Financial Planning & Analysis (FP&A) to serve as a strategic finance leader across our software portfolio. This role plays a critical part in shaping business strategy by delivering clear financial insight, disciplined forecasting, and data-driven decision support in a recurring-revenue SaaS environment. Partnering closely with executive leadership and cross-functional teams – including Product, Engineering, Sales, Marketing, and Operations – the Executive Director, FP&A translates strategy into actionable financial plans while driving transparency, accountability, and scalable growth. This leader will own enterprise-wide forecasting, budgeting, long-range planning, and performance management, with a strong focus on ARR economics, bookings and sales performance, unit economics, and operational metrics that inform executive decisions. The ideal candidate brings a high degree of intellectual curiosity and business acumen, paired with the confidence to influence at the executive level. They are hands-on and not afraid to roll up their sleeves when the business needs it, while also operating effectively at a strategic level. They are proactive and highly responsive to the needs of the business, known for building trust through clear communication and strong partnerships. They bring a modern, analytical approach to Excel-based financial modeling, establish a scalable FP&A cadence and reporting framework, and deliver accurate monthly and annual forecasts that leadership can rely on. Above all, they are approachable, collaborative, and effective – someone respected for both their rigor and their ability to work well with others. This position can be remote in the United States, however there will be regular travel to our Utah office. What You Will Do Strategic Planning & Forecasting - Lead annual operating plan (AOP), rolling forecast, and long-range planning processes across subscription and transactional revenue streams - Develop and maintain robust ARR, bookings, churn, expansion, and margin models - Partner with executive leadership to evaluate strategic initiatives, pricing changes, investments, and growth opportunities - Support partnership/commercial activities through financial modeling, synergy analysis, and post-agreement performance tracking - Own monthly close, forecast, & MBR meeting content, presentations, and deadlines Performance Management & Analytics - Build and own executive dashboards and KPI frameworks (ARR, NRR, CAC, LTV, gross margin, EBITDA, cash flow) - Provide timely, actionable insights on variances to plan, trends, and risks - Translate complex financial data into clear narratives for executives and board stakeholders - Establish consistent metrics and definitions across the organization to ensure alignment and trust in data Business Partnership - Act as a strategic finance partner to Sales, Marketing, Product, and Customer Success leaders - Support go-to-market planning with Revenue Operations team including quota setting, capacity modeling, pipeline health, and productivity analysis - Partner with Product and Engineering on roadmap prioritization, ROI analysis, and investment tradeoffs - Support Customer Success with churn, retention, and expansion analytics - Partner with HR to ensure hiring/backfill needs are met and aligned with forecast Team Leadership & Process Excellence - Build, mentor, and scale a high-performing FP&A and analytics organization - Drive process automation, system improvements, and data integration across finance and operational platforms - Establish best-in-class planning, forecasting, and reporting cadence suitable for a growing software organization - Champion a culture of accountability, curiosity, and continuous improvement What You Will Have - Bachelor’s Degree in Finance, Accounting, Economics, or related field - 10+ years of progressive finance experience, with significant FP&A leadership in a SaaS or software environment - Deep expertise in recurring revenue models, SaaS metrics, and unit economics - Proven experience partnering with executive teams and influencing strategic decisions - Ability to assess and hire a highly performing FP&A teams - Advanced financial modeling and analytical skills - Excellent communication skills with the ability to translate data into executive-level insights Nice to Haves - MBA or CPA/CFA strongly preferred - Experience in healthcare, dental, or vertical market software - Prior experience in private equity-backed or growth-oriented software companies - Experience supporting multi-product portfolios - Experience with Salesforce, NetSuite, and/or Domo What you get as a Henry Schein One Employee - A great place to work with fantastic people. - A career in the healthcare technology industry, with the ability to grow and realize your full potential. - Competitive compensation. - Excellent benefits package! Medical, Dental and Vision Coverage, 401K Plan with Company Match, Paid Time Off (PTO), Paid Parental Leave, Short Term Disability, Work Life Assistance Program, Health Savings and Flexible Spending Accounts, Education Benefits, Worldwide Scholarship Program, Volunteer Opportunities, and more. *Benefits may vary by location or status. Henry Schein One is an Equal Employment Opportunity Employer and does not discriminate against applicants or employees on the basis of race, color, religion, creed, national origin, ancestry, disability that can be reasonably accommodated without undue hardship, sex, sexual orientation, gender identity, age, citizenship, marital or veteran status, or any other legally protected status. Fraud Alert Henry Schein has recently been made aware of multiple scams where unauthorized individuals are using Henry Schein's name and logo to solicit potential job seekers for employment. Please be advised that Henry Schein's official U.S. website is www.henryschein.com. Any other format is not genuine. Any jobs posted by Henry Schein or its recruiters on the internet may be accessed through Henry Schein's on-line "career opportunities" portal through this official website. Applicants who wish to seek employment with Henry Schein are advised to verify the job posting through this portal. No money transfers, payments of any kind, or credit card numbers, will EVER be requested from applicants by Henry Schein or any recruiters on its behalf, at any point in the recruitment process.