Senior FP&A Analyst - Corporate Finance & Modeling (Remote)

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

Vantaggi offerti da questo lavoro

Paid Holidays

PTO

401(k) Retirement Plan

Dental Insurance

Life Insurance

Care.com Membership

Employee Assistance Program

Disability Insurance

Critical Illness Coverage

Accident Insurance

Career Growth and Development

Descrizione del lavoro

SGA Dental Partners is seeking a Senior Financial Analyst to manage budgeting, forecasting, and financial modeling for the corporate side. You will collaborate with Directors, VPs, and Executives, supporting month-end close, reporting, and lender communications.

The role emphasizes analytical rigor, clear communication, and strategic financial planning. The position reports to the Director of FP&A and requires strong Excel skills and experience with large-scale financial planning.

Competenze

• Bachelor's degree in finance, accounting, or a related field.
• 3+ years of experience in financial planning, analysis, and modeling.

Mansioni

• Develop annual and post-acquisition budgets and forecasts.
• Participate in monthly variance analysis and month-end close processes.
• Prepare monthly financial reporting packages and quarterly Board presentations.
• Prepare monthly/quarterly lender presentations and compliance certificates.
• Build 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 ad-hoc analysis as assigned.

Conoscenze

Advanced Excel

Financial modeling

Budgeting & forecasting

Variance analysis

Presentation skills

Strong communication

Formazione

Bachelor's degree in Finance or Accounting

Strumenti

Sage Intacct

Workday

Descrizione del lavoro

SGA Dental Partners is seeking a Senior Financial Analyst to manage budgeting, forecasting, and financial modeling for the corporate side. You will collaborate with Directors, VPs, and Executives, supporting month-end close, reporting, and lender communications.

The role emphasizes analytical rigor, clear communication, and strategic financial planning. The position reports to the Director of FP&A and requires strong Excel skills and experience with large-scale financial planning.