Senior FP&A Analyst - Remote, Strategic Forecasting & Modeling

SGA Dental Partners; Yuma (AZ); Remote; USD 85,000 - 105,000; Full time

Benefits offered by this job

Paid holidays and PTO

401(k) Retirement Plan with health and

Vision Insurance

Employer-Paid Dental Insurance

Life Insurance

Care.com Membership & Employee Support

Job summary

SGA Dental Partners is hiring a Senior Financial Analyst to lead budgeting, forecasting, and financial modeling across the corporate function. You will partner with the FP&A Director and executives to deliver insights, drive planning cycles, and support month-end close with accurate reporting.

The role requires strong Excel and analytical skills, experience with GL/HRIS systems (Sage Intacct/Workday is a plus), and the ability to communicate complex financial information to non-financial

Qualifications

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

Responsibilities

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

Skills

Analytical

Presentation

Communication

Excel

Financial modeling

Financial strategy

Written and verbal communication

Multi-project management

Education

Bachelor's degree in finance or accounting

Tools

Sage Intacct

Workday

Job description

SGA Dental Partners is hiring a Senior Financial Analyst to lead budgeting, forecasting, and financial modeling across the corporate function. You will partner with the FP&A Director and executives to deliver insights, drive planning cycles, and support month-end close with accurate reporting.

The role requires strong Excel and analytical skills, experience with GL/HRIS systems (Sage Intacct/Workday is a plus), and the ability to communicate complex financial information to non-financial