Remote Senior FP&A Analyst - Corporate Modeling & Reporting

SGA Dental Partners; Phoenix (AZ); Remoto; USD 85.000 - 105.000; Tempo pieno

Vantaggi offerti da questo lavoro

401(k) Retirement Plan

Health and Vision Insurance

Employer-Paid Dental Insurance

Life Insurance

Disability Insurance

Career Growth Opportunities

Descrizione del lavoro

SGA Dental Partners is hiring a Senior Financial Analyst to join the FP&A team. The role encompasses budgeting, forecasting, building financial models, assisting with financial planning, and preparing reports for close processes.

The position reports to the Director of FP&A and collaborates with executives across the company. Key responsibilities include annual budgeting, variance analysis, monthly reporting, lender presentations, liquidity monitoring, and ad-hoc analyses.

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; Sage Intacct and Workday are 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

Analytical skills

Attention to detail

Communication skills

Advanced Excel

Financial modeling

Multitasking

Written and verbal communication

Formazione

Bachelor's degree in finance or accounting

3+ years FP&A experience

Strumenti

Sage Intacct

Workday

Descrizione del lavoro

SGA Dental Partners is hiring a Senior Financial Analyst to join the FP&A team. The role encompasses budgeting, forecasting, building financial models, assisting with financial planning, and preparing reports for close processes.

The position reports to the Director of FP&A and collaborates with executives across the company. Key responsibilities include annual budgeting, variance analysis, monthly reporting, lender presentations, liquidity monitoring, and ad-hoc analyses.