Remote Senior Financial Analyst - FP&A & Modeling

SGA Dental Partners; California City (CA); Remote; USD 85,000 - 105,000; Full time

Benefits offered by this job

Paid holidays

PTO

Health & Vision Insurance

Dental Insurance

Life Insurance

Care.com Membership

Disability Coverage

Career Growth

Job summary

SGA Dental Partners is seeking a Senior Financial Analyst to support corporate budgeting, forecasting, and financial modeling. The role reports to the Director of FP&A and collaborates with the Director, VP, and Executive level teams.

Responsibilities include annual budgeting, variance analysis, monthly reporting, lender presentations, and building 3-statement models. Requires advanced Excel and strong communication skills, with remote work available in listed states.

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 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 and cash flow forecasting and capital requirements.
• Prepare internal and external reporting and analysis.
• Perform other duties or ad-hoc analysis as assigned.

Skills

Highly analytical

Advanced Excel

Strong communication

Financial modeling

Multitasking

Education

Bachelor's degree in finance or accounting

Tools

Sage Intacct

Workday

Job description

SGA Dental Partners is seeking a Senior Financial Analyst to support corporate budgeting, forecasting, and financial modeling. The role reports to the Director of FP&A and collaborates with the Director, VP, and Executive level teams.

Responsibilities include annual budgeting, variance analysis, monthly reporting, lender presentations, and building 3-statement models. Requires advanced Excel and strong communication skills, with remote work available in listed states.