Senior FP&A Analyst - Remote, Growth & Impact

SGA Dental Partners; New Mexico; Remote; USD 85,000 - 105,000; Full time

Benefits offered by this job

Paid Holidays

PTO

401(k) Retirement Plan

Health Insurance

Vision Insurance

Dental Insurance

Life Insurance

Care.com Membership

Employee Assistance Program

Disability Coverage

Critical Illness Coverage

Accident Coverage

Career Growth

Job summary

SGA Dental Partners is seeking a Senior Financial Analyst to support corporate budgeting, forecasting, and financial modeling. You will partner with Directors and Executives to deliver timely reporting and assist with close processes.

The role focuses on the corporate side, requires 3+ years FP&A experience, strong Excel and modeling skills, and experience with Sage Intacct or Workday is a plus. Remote work is eligible for many states under an Equal Opportunity Employer.

Qualifications

• Bachelor's degree in finance, accounting, or a related field is required.
• 3+ years of experience in financial planning, analysis, and modeling.
• Experience with a wide range of GL & HRIS systems including Sage Intacct and Workday is a plus.

Responsibilities

• 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.
• Prepare monthly/quarterly lender presentations and compliance certificates.
• 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.

Skills

Excel proficiency

Financial modeling

Budgeting & forecasting

Data analysis

Presentation skills

Education

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

Tools

Sage Intacct

Workday

Job description

SGA Dental Partners is seeking a Senior Financial Analyst to support corporate budgeting, forecasting, and financial modeling. You will partner with Directors and Executives to deliver timely reporting and assist with close processes.

The role focuses on the corporate side, requires 3+ years FP&A experience, strong Excel and modeling skills, and experience with Sage Intacct or Workday is a plus. Remote work is eligible for many states under an Equal Opportunity Employer.