Remote Senior FP&A Analyst & Advanced Modeling

SGA Dental Partners; Central City (CO); Remoto; USD 85.000 - 110.000; Tempo pieno

Vantaggi offerti da questo lavoro

Paid Holidays and PTO

401(k) Retirement Plan

Health and Vision Insurance

Employer-Paid Dental Insurance

Life Insurance

Care.com Membership & Employee AssIST?

Supplemental Coverage (Disability, CI,

Career Growth and DevelopmentOpportuni

remote work

Descrizione del lavoro

SGA Dental Partners is hiring a Senior Financial Analyst to support budgeting, forecasting, and financial planning on the corporate side. You will build models, analyze variance, and prepare reporting for executives, collaborating with VP and Director level staff.

The role requires strong Excel skills, financial modeling expertise, and the ability to present complex data to non-financial audiences. Remote work option is available alongside standard on-site duties.

Competenze

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

Mansioni

• Develop and manage annual and post-acquisition budgets and forecasting.
• Participate in monthly variance analysis and month-end close.
• Prepare monthly financial reporting packages and Board presentations.
• Build 3-statement financial models to analyze company performance.
• Monitor liquidity, cash flow forecasting and capital needs.
• Provide internal and external reporting and analysis.
• Present financial information to non-financial audiences.
• Manage multiple projects simultaneously.

Conoscenze

Advanced Excel

Financial modeling

Financial analysis

Budgeting

Forecasting

Presenting to non-financial audience

Project management

Formazione

Bachelor's degree in finance or accounting

Strumenti

Sage Intacct

Workday

Descrizione del lavoro

SGA Dental Partners is hiring a Senior Financial Analyst to support budgeting, forecasting, and financial planning on the corporate side. You will build models, analyze variance, and prepare reporting for executives, collaborating with VP and Director level staff.

The role requires strong Excel skills, financial modeling expertise, and the ability to present complex data to non-financial audiences. Remote work option is available alongside standard on-site duties.