Remote Senior FP&A Analyst: Budgeting & Modeling

SGA Dental Partners; Indianapolis (IN); Remoto; USD 85.000 - 105.000; Tempo pieno

Vantaggi offerti da questo lavoro

Paid holidays & PTO

401(k) retirement plan

Employer-paid dental insurance

Life insurance

Care.com membership & EAP

Supplemental coverage (disability, CI,

Career growth and development

Descrizione del lavoro

SGA Dental Partners is seeking a Senior Financial Analyst to support corporate FP&A activities, including budgeting, forecasting, and modeling. The role collaborates with Directors, VPs, and Executives, focusing on corporate finance and cross-functional partnerships.

Responsibilities include preparing reports, lender material, and Board presentations, while monitoring liquidity and cash flow. A strong Excel and advanced modeling background is essential for success.

Competenze

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

Mansioni

• Develop annual and post-acquisition budgets and forecasting.
• Participate in monthly variance analysis and month-end close.
• Prepare monthly financial reports and quarterly Board presentations.
• Prepare lender presentations and compliance certificates.
• Build 3-statement financial models to assess performance.
• Monitor liquidity, cash flow forecasting, and capital needs.
• Prepare internal and external reporting and analysis.
• Perform ad-hoc analysis as needed.

Conoscenze

Analytical skills

Financial presentation

Communication skills

Excel

Financial modeling

Financial strategy

Written & verbal communication

Project management

Formazione

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

Strumenti

Sage Intacct

Workday

Descrizione del lavoro

SGA Dental Partners is seeking a Senior Financial Analyst to support corporate FP&A activities, including budgeting, forecasting, and modeling. The role collaborates with Directors, VPs, and Executives, focusing on corporate finance and cross-functional partnerships.

Responsibilities include preparing reports, lender material, and Board presentations, while monitoring liquidity and cash flow. A strong Excel and advanced modeling background is essential for success.