Senior Financial Analyst — Remote FP&A & Modeling

SGA Dental Partners; Columbus (OH); Hybrid; USD 85,000 - 120,000; Full time

Benefits offered by this job

Paid Holidays and PTO

401(k) Retirement Plan

Health and Vision Insurance

Employer-Paid Dental Insurance, Life,E

Supplemental Coverage (Disability, CI,

Career Growth and Development Opps

remote work

Job summary

SGA Dental Partners is seeking a Senior Financial Analyst to support budgeting, forecasting, and financial modeling for the corporate side of the business. The role collaborates with Director, VP, and Executive level colleagues to drive insights and strategic planning.

Responsibilities include monthly close processes, variance analysis, and preparing reporting packages for internal and external audiences. Strong Excel and modeling skills are essential, with experience in GL/HRIS systems a plus.

Qualifications

• 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.

Responsibilities

• Develop and prepare annual and post-acquisition corporate and capital budgets and forecasting.
• Participate in monthly variance analysis as well as month-end close processes.
• Assist in preparing monthly financial reporting packages and quarterly Board presentations.
• 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.

Skills

Advanced Excel

Financial modeling

Financial analysis

Non-financial communication

Project management

Education

Bachelor's degree in finance or accounting

Tools

Sage Intacct

Workday

Job description

SGA Dental Partners is seeking a Senior Financial Analyst to support budgeting, forecasting, and financial modeling for the corporate side of the business. The role collaborates with Director, VP, and Executive level colleagues to drive insights and strategic planning.

Responsibilities include monthly close processes, variance analysis, and preparing reporting packages for internal and external audiences. Strong Excel and modeling skills are essential, with experience in GL/HRIS systems a plus.