Senior Manager, Financial Planning and Analysis

20 hours ago


Chicago, Illinois, United States ClearChoice Dental Implant Centers Full time
Position Overview

We are seeking a highly skilled Senior Manager of Financial Planning and Analysis to join our team at ClearChoice Dental Implant Centers. As a key member of our finance team, you will play a critical role in assisting and managing aspects of financial planning, forecasting, and analysis for our business.

Key Responsibilities
  • Preparation of internal and external management reporting that highlights key business drivers and upcoming risks and opportunities
  • Preparation of monthly performance review materials and serving as a thought leader in developing the story around monthly and quarterly performance for internal and external management teams
  • Creation of annual budgets, interim period forecasting, and other financial modeling requests
  • Collaboration with the field finance team to build supporting materials for bottom-up clinic level budgets
  • Supporting corporate department leaders in driving financial results at the corporate department level, delivering performance against budget, and providing thought-leadership in assessing ROI of upcoming strategic initiatives
  • Collaboration with cross-functional teams to drive key company initiatives
  • Management and production of insightful ad hoc analysis
Key Competencies
  • Management and Collaboration: Ability to drive and advance Company's culture by creating strong morale and spirit in his/her team; fosters open dialogue; creates a feeling of belonging in the team
  • Coaching and Developing Team: Providing feedback, instruction, and guidance to help direct reports excel in their current or future job responsibilities; planning and supporting the development of individual skills and abilities
  • Strategic Mindset: Ability to translate inputs (financial statements and KPIs, market conditions, emerging business trends, and internal resource allocation) and exhibits strong planning and management skills required to implement actions and objectives
Requirements
  • Bachelor's Degree in Accounting or Finance; MBA or CPA a plus
  • 8+ years experience within Finance with Financial Planning and Analysis experience a plus
  • Strong knowledge within dentistry, healthcare, and/or multi-site retail
  • Financial modeling skills with solid income statement, balance sheet, and cash flow knowledge
  • Proficient in Microsoft Excel and PowerPoint skills
Compensation

$115,000 - $150,000 + bonus opportunity



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