Remote Senior Financial Analyst — Corporate FP&A & Modeling

SGA Dental Partners; Louisiana; Remote; USD 85,000 - 105,000; Full time

Benefits offered by this job

Paid Holidays and PTO

Health and Vision Insurance

Dental Insurance

Life Insurance

Disability Coverage

Employee Assistance Program

401(k) Plan

Job summary

SGA Dental Partners is hiring for a Senior Financial Analyst. The role performs budgeting, forecasting, building financial models, assisting with financial planning, analysis, and reporting, and supports close processes.

Reports to the Director of FP&A and collaborates with Directors, VPs, and Executives. The position focuses on the Corporate side, develops 3-statement models, monitors liquidity, and prepares lender packages and Board materials.

Qualifications

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

Responsibilities

• Develop and prepare annual and post-acquisition corporate budgets and forecasting.
• Participate in monthly variance analysis and month-end close processes.
• Prepare 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

Advanced Excel

Financial modeling

Presentation

Communication

Project management

Education

Bachelor's degree in finance or accounting

Tools

Sage Intacct

Workday

Job description

SGA Dental Partners is hiring for a Senior Financial Analyst. The role performs budgeting, forecasting, building financial models, assisting with financial planning, analysis, and reporting, and supports close processes.

Reports to the Director of FP&A and collaborates with Directors, VPs, and Executives. The position focuses on the Corporate side, develops 3-statement models, monitors liquidity, and prepares lender packages and Board materials.