Senior FP&A Analyst, Remote — Budgets & Forecasts

SGA Dental Partners; Minnesota; Remote; USD 70,000 - 110,000; Full time

Benefits offered by this job

Paid Holidays

PTO

401(k) Plan

Health Insurance

Vision Insurance

Dental Insurance

Life Insurance

Care.com Membership

Employee Assistance Program

Disability Coverage

Critical Illness Coverage

Career Growth

Remote work

Job summary

SGA Dental Partners is hiring a Senior Financial Analyst to support budgeting, forecasting, and financial modeling for the corporate side, collaborating with Directors and Executives.

The role emphasizes month-end close, variance analysis, and reporting, with strong Excel and modeling skills. Requires 3+ years FP&A experience and a bachelor’s in finance or accounting; experience with Sage Intacct and Workday is a plus. Remote-friendly environment.

Qualifications

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

Responsibilities

• Develop and prepare annual and post-acquisition corporate and capital budgets and forecasting.
• Participate in monthly variance analysis and 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.

Skills

Budgeting

Forecasting

Financial modeling

Stakeholder presentation

Excel advanced

Analytical thinking

Multi-project management

Education

Bachelor's degree in finance/accounting

Tools

Sage Intacct

Workday

Job description

SGA Dental Partners is hiring a Senior Financial Analyst to support budgeting, forecasting, and financial modeling for the corporate side, collaborating with Directors and Executives.

The role emphasizes month-end close, variance analysis, and reporting, with strong Excel and modeling skills. Requires 3+ years FP&A experience and a bachelor’s in finance or accounting; experience with Sage Intacct and Workday is a plus. Remote-friendly environment.