Senior FP&A Analyst: Budgeting & Modeling (Remote)

SGA Dental Partners; Butlerville (IN); Remoto; USD 85.000 - 105.000; Tempo pieno

Vantaggi offerti da questo lavoro

401(k) Plan

Health Insurance

Vision Insurance

Dental Insurance

Life Insurance

Care.com Membership

Employee Assistance

Disability Coverage

Descrizione del lavoro

SGA Dental Partners is hiring a Senior Financial Analyst to support budgeting, forecasting, financial modeling, and close processes on the corporate side. You will report to the Director of FP&A and collaborate with senior leaders.

The role requires strong Excel skills, 3+ years in financial planning and analysis, and the ability to present financial data to non-financial audiences. Remote work is available across specified states.

Competenze

• Bachelor's degree in finance, accounting, or related field.
• 3+ years in FP&A, budgeting, forecasting, and modeling.
• Experience with GL systems incl. Sage Intacct and Workday is a plus.

Mansioni

• Develop annual and post-acquisition budgets and forecasts.
• Perform monthly variance analysis and month-end close.
• Prepare monthly financial reporting and quarterly Board presentations.
• Deliver lender presentations and compliance certificates.
• Build 3-statement financial models and analyze company-wide performance.
• Monitor liquidity and cash flow forecasting.
• Support internal and external reporting and ad-hoc analysis.
• Participate in ad-hoc duties as assigned.

Conoscenze

Analytical skills

Excel expertise

Financial modeling

Communication skills

Cross-functional collaboration

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, financial modeling, and close processes on the corporate side. You will report to the Director of FP&A and collaborate with senior leaders.

The role requires strong Excel skills, 3+ years in financial planning and analysis, and the ability to present financial data to non-financial audiences. Remote work is available across specified states.