Remote Senior FP&A Analyst — Budgeting & Modeling

SGA Dental Partners; Kansas City (MO); Remoto; USD 85.000 - 105.000; Tempo pieno

Descrizione del lavoro

SGA Dental Partners is seeking a Senior Financial Analyst to lead budgeting, forecasting, and financial modeling for the corporate side while collaborating with Executive leadership. The role reports to the Director of FP&A and supports multiple levels of the organization.

The ideal candidate has a strong analytical background, advanced Excel and financial modeling skills, and experience presenting to non-financial stakeholders.

Competenze

• 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.

Mansioni

• Develop and prepare annual and post-acquisition corporate and capital budgets and forecasting.
• Participate in monthly variance analysis and 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.

Conoscenze

Highly analytical

Excel

Financial modeling

Audience communication

Communication skills

Written and verbal communication

Multitasking

Financial strategies

Presentation skills

Formazione

Bachelor's degree in finance/accounting/related field

Strumenti

Sage Intacct

Workday

Descrizione del lavoro

SGA Dental Partners is seeking a Senior Financial Analyst to lead budgeting, forecasting, and financial modeling for the corporate side while collaborating with Executive leadership. The role reports to the Director of FP&A and supports multiple levels of the organization.

The ideal candidate has a strong analytical background, advanced Excel and financial modeling skills, and experience presenting to non-financial stakeholders.