Financial Analyst, Accounting in Boca Raton, FL

Financial Analyst, Accounting - Sage Dental Management - Boca Raton, FL - work from home job Company: Sage Dental Management Job description: Sage Dental is the leading Dental Support Organization (DSO) in the Southeast, and we are continuing to grow! At Sage, people are at the core of everything we do. We are looking for dynamic and talented professionals who fit our culture of innovative technology, constant learning, and patient-centric care to join our team. If you are ready to take the next step in your career and want a position with excellent earning potential with a stable, growing company, Sage Dental has what you are looking for.

Overview

Sage Dental is looking to fill a Financial Analyst role within the Accounting team which will support the Monthly Reporting Process, development of monthly forecasts and the annual budget process. The position requires solid analytical, organizational and communication skills. This position reports directly to the Senior Director, FP&A and will have exposure to the CFO and other Senior Leaders of the company.

Responsibilities

• Finance liaison with Accounting to provide business and plan/forecast support, as well as ensure consistency between actuals and plan/forecast
• Manage day-to-day cash and liquidity operations
• Ensure bank accounts for daily cash management are adequately funded
• Prepare and distribute the daily cash position of the organization
• Prepare and distribute weekly cash flow report
• Improve the weekly cash flow forecast process
• Implement tracking and forecasting of capex spend
• Handle daily operating issues related to banking and treasury and assist with bank account management
• Preparation and analysis of monthly, quarterly and YTD variances of actuals to budget/forecast/prior year, leveraging analytical tools to quickly access data and present meaningful, concise insights on drivers
• Analyze, identify and communicate key revenue, expense and EBITDA metric variance drivers at the Region, Office, Class and Business line level
• Identify and explain trends and variance drivers, key performance indicators, risks and opportunities, and develop recommendations to key members of leadership
• Enhance processes and reporting, recommend and implement procedures to resolve data quality issues and ensure consistency between multiple areas and reporting systems
• Support the annual budget development for revenue and expenses
• Key subject matter expert for Adaptive budget/forecast tool
• Provide assistance in development of quarterly Board of Directors presentations
• Provide financial support to Marketing/Clinical teams with business cases, ROI and other new initiatives
• Ability to analyze financial data and prepare financial reports and projections using an advanced level of Excel, PowerPoint, and Word

Qualifications

• B.A. or B.S. in Finance or Accounting
• Four to Six (4-6) years relevant treasury and accounting work experience
• Strong knowledge of cash management, banking, and accounting
• Strong computer skills, including the use of Microsoft Excel, Word, PowerPoint, and financial ERP systems, Microsoft dynamics (Great Plains) is a plus
• This is an onsite role, Monday-Friday, at our Boca Raton, FL headquaters. No relocation or remote assistance will be provided for this role.

Other requirements

• Demonstrated analytical skills
• Proven ability to be decisive, resolve issues and deliver on commitments and deadlines
• Adaptable and able to effectively prioritize tasks in a fast-paced environment
• Self-motivated, deadline driven and results oriented; a problem solver with strong teamwork skills and strong desire to drive and implement change
• Excellent verbal and written communication skills
• Professional ability to interact with senior management
• Proficient with the Microsoft Office Suite of products to include Excel, Word, Outlook, PowerPoint
• Ability to work with cross-functional teams
• Strong interpersonal and relationship-building skills
• Must be self-motivated, team player
• Ability to meet deadlines

Expected salary: Location: Boca Raton, FL Job date: Wed, 13 Sep 2023 02:42:01 GMT Apply for the job now! Apply Job! Apply to this Job