Remote Senior Financial Analyst: Forecasting & Modeling

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

Benefits offered by this job

Paid Holidays and PTO

401(k) Retirement Plan

Health and Vision Insurance

Dental Insurance

Life Insurance

Care.com Membership

Employee Assistance Program

Disability Coverage

Critical Illness Insurance

Career Growth Opportunities

Job summary

SGA Dental Partners is seeking a Senior Financial Analyst to lead budgeting, forecasting, and financial modeling for the corporate side of the business, collaborating with Directors, VPs, and Executives.

The role requires strong analytical abilities, advanced Excel, and experience with FP&A processes, with responsibilities spanning month-end close, variance analysis, and reporting to ensure strategic insights across the organization.

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 mindset

Present to non-financial

Communication skills

Advanced Excel

Financial modeling

Financial strategies

Written communications

Multi-project management

Education

Bachelor's degree in finance or accounting

Tools

Sage Intacct

Workday

Job description

SGA Dental Partners is seeking a Senior Financial Analyst to lead budgeting, forecasting, and financial modeling for the corporate side of the business, collaborating with Directors, VPs, and Executives.

The role requires strong analytical abilities, advanced Excel, and experience with FP&A processes, with responsibilities spanning month-end close, variance analysis, and reporting to ensure strategic insights across the organization.