Senior Financial Analyst - Remote Budgeting and Modeling

SGA Dental Partners; Kansas; Remote; USD 85,000 - 105,000; Full time

Benefits offered by this job

Paid holidays & PTO

Health & vision insurance

Employer-paid dental & life insurance

Care.com membership & EAP

Disability & critical illness coverage

Career growth opportunities

Job summary

SGA Dental Partners is hiring a Senior Financial Analyst to support budgeting, forecasting, and modeling for the corporate side. The role reports to the FP&A Director and collaborates with executives to drive financial planning and close processes.

Key duties include annual budgets, variance analysis, board reporting, liquidity monitoring, and ad-hoc analyses. Requires a bachelor's in finance or accounting and 3+ years FP&A experience; strong Excel and modeling skills; remote work

Qualifications

• Bachelor's degree in finance or accounting required.
• 3+ years in FP&A, planning and modeling.
• Experience with GL & HRIS systems; Sage Intacct & Workday a plus.
• Strong Excel and financial modeling proficiency.

Responsibilities

• Develop 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 for company-wide insights.
• Monitor liquidity, cash flow forecasting, and capital requirements.
• Prepare internal and external reporting and analysis.
• Perform other duties or ad-hoc analysis as assigned.

Skills

Highly analytical

Present financial info to non-finance

Communication & presentation

Advanced Excel

Advanced financial modeling

Understanding of financial strategies

Written & verbal communication

Multi-project management

Education

Bachelor's degree in finance or accounting

Tools

Sage Intacct

Workday

Job description

SGA Dental Partners is hiring a Senior Financial Analyst to support budgeting, forecasting, and modeling for the corporate side. The role reports to the FP&A Director and collaborates with executives to drive financial planning and close processes.

Key duties include annual budgets, variance analysis, board reporting, liquidity monitoring, and ad-hoc analyses. Requires a bachelor's in finance or accounting and 3+ years FP&A experience; strong Excel and modeling skills; remote work