Remote Senior Financial Analyst – FP&A & Corporate Modeling

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

Benefits offered by this job

Paid Holidays and PTO

401(k) Retirement Plan Health and Vis

Employer-Paid Dental Insurance

Life Insurance

Care.com Membership & Employee Asssist

Supplemental Coverage (Disability, CI,

Career Growth and Development Opportun

Job summary

SGA Dental Partners is seeking a Senior Financial Analyst to perform budgeting, forecasting, build financial models, and support financial planning. The role focuses on the corporate side and collaborates with Directors, VPs, and Executives.

Responsibilities include annual budgets, month-end close, monthly reporting, lender presentations, 3-statement models, liquidity monitoring, and internal/external reporting. Requires a Bachelor's in finance or accounting and 3+ years FP&A experience.

Qualifications

• Bachelor's degree in finance, accounting, or related field.
• 3+ years of FP&A, budgeting, and modeling experience.
• Experience with Sage Intacct and Workday is a plus.

Responsibilities

• Develop 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.
• Monitor liquidity, cash flow forecasting, and capital requirements.
• Prepare internal and external reporting and analysis.
• Perform ad-hoc analysis as needed.

Skills

Analytical skills

Presentation skills

Excel proficiency

Financial modeling

Project management

Education

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

Tools

Sage Intacct

Workday

Job description

SGA Dental Partners is seeking a Senior Financial Analyst to perform budgeting, forecasting, build financial models, and support financial planning. The role focuses on the corporate side and collaborates with Directors, VPs, and Executives.

Responsibilities include annual budgets, month-end close, monthly reporting, lender presentations, 3-statement models, liquidity monitoring, and internal/external reporting. Requires a Bachelor's in finance or accounting and 3+ years FP&A experience.