Remote Senior FP&A Analyst — Corporate Budgeting & Modeling

SGA Dental Partners; Charlotte (NC); Remoto; USD 85.000 - 105.000; Tempo pieno

Vantaggi offerti da questo lavoro

PTO & holidays

401(k)

Health & Vision Insurance

Dental Insurance

Life Insurance

Disability Coverage

Critical Illness

Care.com membership

Employee Assistance Program

Descrizione del lavoro

SGA Dental Partners is seeking a Senior Financial Analyst to join our Corporate FP&A team. You will drive budgeting, forecasting and financial modeling to support decision making at the Director/VP/Executive level.

The role emphasizes building robust 3-statement models, liquidity monitoring, and preparing internal and external reports. Remote flexibility is available across multiple states for qualified candidates.

Competenze

• Bachelor's degree in finance, accounting or related field required.
• Minimum 3 years of experience in financial planning and analysis.
• Experience with ERP and HRIS systems (Sage Intacct, Workday) a plus.

Mansioni

• Develop and maintain annual and post-acquisition budgets and forecasts.
• Participate in monthly variance analysis and month-end close processes.
• Prepare monthly reporting packages and quarterly Board presentations.
• Prepare lender presentations and compliance certificates.
• Build 3-statement financial models for company-wide insights.
• Monitor liquidity, cash flow forecasting, and capital requirements.
• Prepare internal and external reporting and analyses.
• Execute ad-hoc analyses as needed.

Conoscenze

Analytical

Excel

Financial modeling

Communication

Project management

Presentation skills

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 join our Corporate FP&A team. You will drive budgeting, forecasting and financial modeling to support decision making at the Director/VP/Executive level.

The role emphasizes building robust 3-statement models, liquidity monitoring, and preparing internal and external reports. Remote flexibility is available across multiple states for qualified candidates.