Senior Financial Analyst — Remote FP&A & Modeling

SGA Dental Partners

Georgia

Remote

USD 85,000 - 120,000

Full time

4 days ago
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Benefits offered by this job

Paid Holidays & PTO
401(k) Plan
Health & Vision Insurance
Employer-Paid Dental Insurance
Life Insurance
Care.com Membership & EAP
Disability & Critical Illness Coverage

Job summary

SGA Dental Partners seeks a Senior Financial Analyst to lead budgeting, forecasting, and financial modeling for the corporate side. You will collaborate with Directors, VPs, and executives to provide insights and support strategic decision-making.

You will build 3-statement models, monitor cash flow, and prepare internal reporting and Board materials. The role emphasizes strong Excel skills, cross-functional communication, and the ability manage multiple projects in a dynamic environment.

Qualifications

  • Bachelor's degree in finance, accounting or related field required.
  • 3+ years experience in financial planning, analysis and modeling.
  • Experience with GL systems and HRIS is a plus (Sage Intacct, Workday).
  • Strong Excel and financial modeling skills.

Responsibilities

  • Develop and maintain annual and post-acquisition corporate budgets and forecasting.
  • Participate in monthly variance analysis and month-end close processes.
  • Prepare monthly financial reporting packages and quarterly Board presentations.
  • Build 3-statement financial models to inform company-wide performance insights.
  • Monitor liquidity, cash flow forecasting, and capital requirements.
  • Produce internal and external reporting and ad-hoc analyses.

Skills

Advanced Excel
Financial Modeling
Forecasting
Financial Analysis
Presentation to non-financial audience

Education

Bachelor's degree in finance, accounting, or related field

Tools

Sage Intacct
Workday

Job description

SGA Dental Partners seeks a Senior Financial Analyst to lead budgeting, forecasting, and financial modeling for the corporate side. You will collaborate with Directors, VPs, and executives to provide insights and support strategic decision-making.

You will build 3-statement models, monitor cash flow, and prepare internal reporting and Board materials. The role emphasizes strong Excel skills, cross-functional communication, and the ability manage multiple projects in a dynamic environment.

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