Senior FP&A Analyst — Remote, Strategic Budgeting

SGA Dental Partners; Virginia Beach (VA); On-site; USD 85,000 - 105,000; Full time

Benefits offered by this job

Paid Holidays and PTO

401(k) Retirement Plan Health and VIs

Employer-Paid Dental Insurance

Life Insurance

Disability coverage

Career growth opportunities

Job summary

SGA Dental Partners, headquartered in the United States, is seeking a Senior Financial Analyst to support budgeting, forecasting, and financial modeling for the corporate side of the business. You will collaborate with Directors, VPs, and Executives to drive planning and close processes.

The role emphasizes strong analytical ability, advanced Excel skills, and the ability to present complex financial information to diverse audiences.

Qualifications

• Analytical with strong attention to detail and organization.
• Ability to present financial information to a non-financial audience.

Responsibilities

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

Advanced Excel

Financial modeling

Presentation skills

Strategic thinking

Multi‑project management

Education

Bachelor's degree in finance or accounting

Tools

Sage Intacct

Workday

Job description

SGA Dental Partners, headquartered in the United States, is seeking a Senior Financial Analyst to support budgeting, forecasting, and financial modeling for the corporate side of the business. You will collaborate with Directors, VPs, and Executives to drive planning and close processes.

The role emphasizes strong analytical ability, advanced Excel skills, and the ability to present complex financial information to diverse audiences.