Senior FP&A Analyst — Remote, Growth & Modeling

SGA Dental Partners; Minneota (MN); Remoto; USD 85.000 - 120.000; Tempo pieno

Vantaggi offerti da questo lavoro

Remote work

401(k) Retirement Plan

Health and Vision Insurance

Employer-Paid Dental Insurance

Life Insurance

Care.com Membership & Employee Support

Supplemental Coverage (Disability, CI,

Career Growth and Development Opportun

Descrizione del lavoro

SGA Dental Partners is seeking a Senior Financial Analyst to drive budgeting, forecasting, and comprehensive financial modeling across the corporate function. The role will report to the Director of FP&A and collaborate with Directors, VPs, and Executives to deliver strategic insights.

You will develop annual budgets, participate in month-end close, build 3-statement models, monitor liquidity, and prepare internal and external reporting packages.

Competenze

• 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.

Mansioni

• Develop and prepare annual and post-acquisition corporate and capital budgets and forecasting.
• Participate in monthly variance analysis and month-end close processes.
• Prepare 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.
• Present financial information to a non-financial audience.
• Advance financial modeling skills.
• Ability to manage multiple projects simultaneously.

Conoscenze

Budgeting and forecasting

Financial modeling

Advanced Excel

Presenting to non-financial audiences

Multi-project management

Financial strategies knowledge

Formazione

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

Strumenti

Sage Intacct

Workday

Descrizione del lavoro

SGA Dental Partners is seeking a Senior Financial Analyst to drive budgeting, forecasting, and comprehensive financial modeling across the corporate function. The role will report to the Director of FP&A and collaborate with Directors, VPs, and Executives to deliver strategic insights.

You will develop annual budgets, participate in month-end close, build 3-statement models, monitor liquidity, and prepare internal and external reporting packages.