Senior FP&A Analyst - Remote, Corporate Budgeting & Modeling

SGA Dental Partners; Illinois; A distancia; USD 85.000 - 105.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

PTO & Holidays

Health & Vision Insurance

Employer-Paid Dental Insurance

Life Insurance

Employee Assistance Program

Descripción de la vacante

SGA Dental Partners is seeking a Senior Financial Analyst to lead budgeting, forecasting, and financial modeling for the corporate side of the business. You will collaborate with Directors and Executives to deliver reporting and support month-end close.

The ideal candidate holds a Bachelor's in finance or accounting with 3+ years in FP&A and strong Excel skills; experience with Sage Intacct or Workday is a plus. Remote work eligibility applies in many states with standard benefits.

Formación

• Bachelor's degree in finance, accounting, or related field.
• 3+ years in financial planning, analysis, and modeling.
• Experience with GL/HRIS systems such as Sage Intacct and Workday is a plus.

Responsabilidades

• Develop and prepare annual and post-acquisition budgets and forecasting.
• Participate in monthly variance analysis and month-end close processes.
• Prepare monthly financial reporting packages and quarterly Board presentations.
• Prepare lender presentations and compliance certificates.
• Build and maintain 3-statement financial models for company-wide insights.
• Monitor liquidity, cash flow forecasting, and capital requirements.
• Prepare internal and external reporting and analyses.
• Perform ad-hoc analysis as needed.

Conocimientos

Advanced Excel

Financial modeling

Budgeting & forecasting

Variance analysis

Financial reporting

Presentation skills

Educación

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

Herramientas

Sage Intacct

Workday

Descripción del empleo

SGA Dental Partners is seeking a Senior Financial Analyst to lead budgeting, forecasting, and financial modeling for the corporate side of the business. You will collaborate with Directors and Executives to deliver reporting and support month-end close.

The ideal candidate holds a Bachelor's in finance or accounting with 3+ years in FP&A and strong Excel skills; experience with Sage Intacct or Workday is a plus. Remote work eligibility applies in many states with standard benefits.