Senior FP&A Analyst - Remote, Advanced Modeling & Growth

SGA Dental Partners; Yorktown (VA); Hybrid; USD 95.000 - 125.000; Vollzeit

Benefits dieser Stelle

Paid Holidays and PTO

401(k) Retirement Plan

Health and Vision Insurance

Employer-Paid Dental Insurance

Life Insurance

Care.com Membership & Employee Assist.

Supplemental Coverage (Disability, CI,

Zusammenfassung

SGA Dental Partners is seeking a Senior Financial Analyst to support budgeting, forecasting, and financial modeling on the corporate side, collaborating with the Director, VP, and Executive level. The role focuses on Corporate FP&A activities and requires strong Excel and modeling skills.

Responsibilities include building 3-statement models, liquidity monitoring, and presenting insights to non-financial audiences.

Qualifikationen

• 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.

Aufgaben

• 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
• 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
• Ability to present financial information to a non-financial audience.
• Advanced skillset in Excel.
• Advance financial modeling skills
• Working knowledge of financial strategies.
• Ability to manage multiple projects simultaneously.

Kenntnisse

Advanced Excel

Financial modeling

Budgeting and forecasting

Variance analysis

Presentation to non-financial audience

Project management

Ausbildung

Bachelor's degree in finance or accounting

Tools

Sage Intacct

Workday

Jobbeschreibung

SGA Dental Partners is seeking a Senior Financial Analyst to support budgeting, forecasting, and financial modeling on the corporate side, collaborating with the Director, VP, and Executive level. The role focuses on Corporate FP&A activities and requires strong Excel and modeling skills.

Responsibilities include building 3-statement models, liquidity monitoring, and presenting insights to non-financial audiences.