Senior Manager, Financial Planning and Analysis
20 hours ago
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
- 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
- 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
$115,000 - $150,000 + bonus opportunity
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Chicago, Illinois, United States ClearChoice Dental Implant Centers Full timePosition OverviewClearChoice Dental Implant Centers, a national network of dental implant centers, is seeking a highly skilled Senior Manager of Financial Planning and Analysis to join their team. As a key member of the FP&A team, you will be responsible for providing financial insights and analysis to support business decisions.Key ResponsibilitiesDevelop...
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