Remote Senior FP&A Analyst — Corporate Budgeting & Modeling

SGA Dental Partners; Lake Michigan Beach (MI); Remote; USD 85,000 - 105,000; Full time

Benefits offered by this job

Paid holidays

PTO

401(k) retirement plan

Health and vision insurance

Dental and life insurance

Care.com membership

Employee assistance program

Disability and critical illness cover

Job summary

SGA Dental Partners is seeking a Senior Financial Analyst to drive budgeting, forecasting, and financial modeling for the corporate side of the business. You will collaborate with Directors, VPs, and Executives while supporting close processes and reporting.

The role requires strong Excel skills and advanced modeling, with the ability to present insights to non-financial audiences. A 3+ year FP&A background and a Bachelor's degree are required; remote work is available for many states.

Qualifications

• 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 including Sage Intacct and Workday is a plus.

Responsibilities

• Develop budgets and forecasts including post-acquisition scenarios.
• Perform 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 3-statement financial models to deliver insights on company performance.
• Monitor liquidity, cash flow forecasting, and capital requirements.
• Prepare internal and external reporting and analyses.
• Perform other duties or ad-hoc analyses as assigned.

Skills

Analytical thinking

Communication skills

Financial modeling

Excel proficiency

Financial reporting

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 drive budgeting, forecasting, and financial modeling for the corporate side of the business. You will collaborate with Directors, VPs, and Executives while supporting close processes and reporting.

The role requires strong Excel skills and advanced modeling, with the ability to present insights to non-financial audiences. A 3+ year FP&A background and a Bachelor's degree are required; remote work is available for many states.