Remote Senior Financial Analyst - Corporate FP&A & Modeling

SGA Dental Partners; Lorida (FL); Remote; USD 85,000 - 105,000; Full time

Benefits offered by this job

Paid Holidays & PTO

401(k) + Health & Vision

Dental & Life Insurance

Care.com Membership

Disability & Critical Illness Coverage

Career Growth Opportunities

Job summary

SGA Dental Partners is hiring a Senior Financial Analyst to lead budgeting, forecasting, and financial modeling on the corporate side. The role reports to the Director of FP&A and collaborates with Directors, VPs, and Executives to enable strategic decision-making.

The ideal candidate will develop budgets, perform variance analysis, and deliver robust reports for board and lender audiences. Strong Excel, analytical, and communication skills are essential; experience with Sage Intacct and Workday

Qualifications

• Bachelor's degree in finance, accounting, or a related field.
• 3+ years of experience in financial planning, analysis, and modeling.
• Experience with a wide range of GL & HRIS systems including Sage Intacct and Workday is a plus.

Responsibilities

• Develop and prepare annual and post-acquisition corporate and capital budgets and forecasting.
• Participate in monthly variance analysis as well as month-end close processes.
• Assist in preparing monthly financial reporting packages and quarterly Board presentations.
• Prepare monthly/quarterly lender presentations and compliance certificates.
• Build and maintain 3-statement financial models to deliver insights into company-wide performance.
• Monitor liquidity, cash flow forecasting, and capital requirements.
• Prepare internal and external reporting and analysis.
• Perform other duties or ad-hoc analysis as assigned.

Skills

Analytical skills

Advanced Excel

Financial modeling

Communication skills

Presentation skills

Multi-project management

Education

Bachelor's degree in finance, accounting, or a related field

Tools

Sage Intacct

Workday

Job description

SGA Dental Partners is hiring a Senior Financial Analyst to lead budgeting, forecasting, and financial modeling on the corporate side. The role reports to the Director of FP&A and collaborates with Directors, VPs, and Executives to enable strategic decision-making.

The ideal candidate will develop budgets, perform variance analysis, and deliver robust reports for board and lender audiences. Strong Excel, analytical, and communication skills are essential; experience with Sage Intacct and Workday