Senior Analyst, FP&A

Found in: Talent US C2 - 3 weeks ago

Morrisville, United States Affordable Dentures & Implants Full time

Overview

Affordable Care is seeking a Senior Analyst of Financial Planning and Analysis (FP&A) reporting to the Senior Director. The Senior Analyst of FP&A analyzes data to provide financial insights and recommendations to business issues. The candidate must:

Have strong progressive functional capabilities in financial planning, forecasting and analysis. Have experience using and a propensity to quickly learn how to navigate various financial systems (., Excel, PowerBI, Great Plains). Possess an understanding of profitability drivers necessary to achieve financial objectives and be able to translate complex issues into simple-to-understand concepts. Use outstanding inter-personal skills to influence through relationship building, business insights and critical thinking Demonstrate a strong work ethic, high sense of urgency, ability to roll-up their sleeves and the passionate desire to drive results.

Responsibilities

Drive the annual budgeting process for practice full P&Ls as well as Corporate SG&A. Partner with departments across the Corporate organization to drive the close process and provide results reviews after close. Partner closely with Operations on the monthly close providing key insights and financial reporting to Organization. Supports Operations Team on monthly and ad hoc basis with performance data / decks and ad hoc analysis. Strong link to private-equity sponsor financial partners providing required reporting and ad hoc analysis to help support investment. Is confident, transparent, nimble, and succinct. Prioritizes accuracy as timely reporting and analytics are provided to key stakeholders.

Qualifications

A bachelor's degree in finance or related field 3+ years of experience of financial planning and analysis within a complex, multi-location, dynamic organization Experience working in a fast-growth company. Experience developing a performance management environment where KPIs/dashboards are developed and leveraged to help track and drive results. Experience in a retail, healthcare-focused retail, or franchise model organization and private equity environment is a plus.

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