Senior Financial Analyst — Remote, FP&A & Modeling Lead

SGA Dental Partners; Springfield (IL); Remoto; USD 85.000 - 105.000; Tempo pieno

Vantaggi offerti da questo lavoro

401(k) retirement plan with company 
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Health and vision insurance

Dental insurance

Life insurance

Care.com membership & EAP

Disability & critical illness coverage

Career growth opportunities

Descrizione del lavoro

SGA Dental Partners is hiring a Senior Financial Analyst to support budgeting, forecasting, modeling, and close processes on the corporate side, reporting to the Director of FP&A and collaborating with executives at VP and C‑level levels. The role requires a bachelor's degree in finance or accounting and 3+ years of FP&A experience, with advanced Excel and financial modeling skills.

Sage Intacct and Workday experience are a plus.

Competenze

• Bachelor's degree in finance, accounting, or a 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.

Mansioni

• 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.
• Prepare lender presentations and compliance certificates.
• Build 3-statement financial models to deliver insights into company performance.
• Monitor liquidity, cash flow forecasting, and capital requirements.
• Prepare internal and external reporting and analysis.
• Perform ad-hoc analysis as needed.

Conoscenze

Advanced Excel

Financial modeling

Analytical

Presentation

Communication

Multi-project management

Formazione

Bachelor's degree in finance or accounting

Strumenti

Sage Intacct

Workday

Descrizione del lavoro

SGA Dental Partners is hiring a Senior Financial Analyst to support budgeting, forecasting, modeling, and close processes on the corporate side, reporting to the Director of FP&A and collaborating with executives at VP and C‑level levels. The role requires a bachelor's degree in finance or accounting and 3+ years of FP&A experience, with advanced Excel and financial modeling skills.

Sage Intacct and Workday experience are a plus.