FP&A Analyst

Join a team that is changing millions of lives.
Transforming smiles. Transforming lives. Transforming an industry.

At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever is next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of innovation. Our teams are constantly pushing the boundaries of what is possible.

Ready to join us?

In this role, you will…

• Analyze and report on variance to plan/forecast on all corporate items with support of the FP&A Manager.

• Manage actual versus budget by region and business unit.

• Provide KPIs related to the business trend to give visibility on the performance versus plan.

• Support month-end activities working closely with Accounting and Corporate teams.

• Support on the preparation of the monthly forecast versus actual reports such as Americas Close and Business Review.

• Responsible for validating month end data and entering forecast data in the system (CPM/Host Analytics) with support of the FP&A Team.

• Reconcile Profit Center and Cost Center creation in the systems.

• Ensure consistency in data and formatting on all presentations and reports.

• Assist in preparing standard templates for use with FP&A team and in key presentations.

• Support the global team with analysis and ad-hoc financial projects where necessary.

• Effectively partner and communicate across the finance organization.

In this role, you’ll need …

• Minimum of 2 years of experience in FP&A as assistant or analyst.

• Familiarity with a major ERP such as SAP, Protheus, CPM/Host Analytics and/or Hyperion are desirable. Power BI is a plus.

• Advanced Excel, VBA is a plus.

• Problem solver, system oriented and strong analytical skill.

• Bachelor’s degree in Business Administration, Accounting, Economics, Production Engineering or related field.

• Fluent English. Spanish is desirable.