SGA Dental Partners is hiring for a Senior Financial Analyst.
The Senior Financial Analyst performs a variety of financial activities including budgeting, forecasting, building financial models, assisting with financial planning, performing research and analysis, preparing reports, and assisting with close processes. This position reports to the Director of FP&A and will focus on the Corporate side of the business while collaborating directly with employees at the Director, VP, and Executive level.
Key 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
Knowledge/Skills/Abilities
- Highly analytical with strong attention to detail and organization
- Ability to present financial information to a non-financial audience.
- Strong communication, interpersonal, and presentation skills.
- Advanced skillset in Excel.
- Advance financial modeling skills
- Working knowledge of financial strategies.
- Effective written and verbal communication skills.
- Ability to manage multiple projects simultaneously.
Education/ Experience
- Bachelor's degree in finance, accounting, or a related field
- 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.
Benefits We Offer:
- Paid Holidays and Paid Time Off (PTO)
- 401(k) Retirement Plan Health and Vision Insurance
- Employer-Paid Dental Insurance, Life Insurance, Care.com Membership & Employee Assistance Program
- Supplemental Coverage (Disability, Critical Illness, Accident)
- Career Growth and Development Opportunities
Pay range: $85,000 - $105,000 depending on experience
This position