Senior Financial Analyst (Remote) – Strategic FP&A & Modeling

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

Benefits offered by this job

Paid Holidays and PTO

401(k) with Health & Vision Insurance

Employer-Paid Dental Insurance, Life

Care.com Membership & EAP

Supplemental Disability & Critical Ill

Career Growth and Development

Job summary

SGA Dental Partners seeks a Senior Financial Analyst to support budgeting, forecasting, and financial modeling for the corporate side, reporting to FP&A leadership. The role collaborates with Directors, VPs, and Executives to drive planning and analysis across the company.

Responsibilities include building multi-statement models, month-end close support, and producing reports for internal and external stakeholders.

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.
• 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.

Skills

Advanced Excel

Financial modeling

Budgeting

Forecasting

Variance analysis

Presentation

Analytical

Education

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

Tools

Sage Intacct

Workday

Job description

SGA Dental Partners seeks a Senior Financial Analyst to support budgeting, forecasting, and financial modeling for the corporate side, reporting to FP&A leadership. The role collaborates with Directors, VPs, and Executives to drive planning and analysis across the company.

Responsibilities include building multi-statement models, month-end close support, and producing reports for internal and external stakeholders.