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Director Financial Planning

2 months ago

Dallas, United States Smile Doctors , LLC Full time

The vision of Smile Doctors is our people-first culture which creates an environment of passionate, caring Team Members dedicated to providing fun and encouraging relationships with each other and our patients. Smile Doctors offers every Team Member the opportunity to be a part of something bigger. We focus on the importance of the individual and recognize that each person on our Team has something great to offer. We recognize talents and strengths and take care to nurture those abilities to help our Team Members grow into successful people in their careers, in our organization, and beyond.

We are looking for a Director Financial Planning & Analysis to join our team.

If you are looking for an opportunity to be a part of a growing company and industry leader, Smile Doctors is the place for you. We operate the largest national network of orthodontic clinics with locations in more than 20 states. At Smile Doctors, we excel at providing exceptional patient care.

What We Offer

  • Competitive salary
  • Medical, dental, vision and life insurance
  • Short and long-term disability coverage
  • 401(k) plan
  • 3 weeks paid time off in your first year + paid holidays
  • Discounts on braces and clear aligners for you and your family members
What You'll Do
  • Consolidates financials ensuring accuracy and timely reporting
  • Analyzes trends and changes that may explain Smile Doctor's financial results but also provide insight into future risks & opportunities
  • Develops and analyzes key performance indicators to support revenue growth and cost-saving initiatives
  • Creates and maintains financial models to explain past results and forecast future performance
  • Analyzes budget-actual variances of monthly results to explain organization performance by reporting segments
  • Assists in consolidating and evaluating annual operating budgets, quarterly forecasts and monthly risk and opportunity assessments
  • Provides supporting schedules for monthly financial reporting package for the Board
  • Assists with M&A due diligence on target acquisitions
What You'll Need
  • Bachelor's degree required, preferably in accounting, finance, or business
  • Eight (8) years of experience in finance required
  • Advanced analytical capabilities and the ability to identify and evaluate the impact of external and internal factors and trends
  • Advanced knowledge of Excel required, including Sumifs, Vlookup, Index, Match, etc.
  • Intermediate knowledge of financial modeling
  • Basic understanding of GAAP
  • Intermediate knowledge of business intelligence software preferred (PowerBI or similar tool)
This is the perfect opportunity to grow with an expanding organization Apply today

Smile Doctors and all our affiliating practices are proud to be an equal opportunity workplace and welcome diversity in our organization. We do not discriminate against any team member or applicant for employment regardless of age, race, color, national origin, religion, disability, veteran status, sex, sexual orientation, or gender identity.

Other details
  • Job Family Leadership Team
  • Pay Type Salary
  • Travel Required No
  • Required Education Bachelor's Degree


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