Senior Analyst - Financial Planning & Analysis - Remote Midwest

Heartland Dental • Effingham, IL

398d • Remote

About The Position

The Senior Analyst in Financial Planning & Analysis will enhance the company's ability to support stakeholders and drive value in a high-growth environment. This role involves collaboration with the accounting/finance team and Office Field Leadership to improve company-wide forecasting and analysis, contributing to the financial success of Heartland Dental, which supports over 1,700 dental offices across 38 states.

Requirements

• Bachelor's degree in finance, Accounting, or related field.
• 3-5 years of budgeting/financial modeling related experience.
• Experienced with driving fully integrated financial models.
• Superior analytical and problem-solving skills with ability to identify insights that lead organization to better understanding of opportunities or risks.
• Skilled at synthesizing large volumes of data and understanding value drivers/areas of opportunity.
• Advanced skills in Microsoft Excel.
• Commitment to take ownership of a project and see it through from inception to completion.
• Ability to build partnerships with all levels of management and cross-functional business partners.
• Skilled at translating complex technical and difficult to solve problems into understandable and consumable terms for Executive Management.

Nice To Haves

• Experience working with ERP systems such as accounting systems, budgeting/planning platforms (i.e. Anaplan, Adaptive, Hyperion, etc), business intelligence tools (i.e. Tableau, Power BI, etc) or other databases.
• Experience supporting a Field or Sales Organization a plus.
• Medical/Dental industry experience.

Responsibilities

• Assist in driving the Company's Office level budgeting and forecasting process, collaborating with Field unit business and financial team members and building Office level budgets.
• Lead financial modeling, financial analysis and valuation support for strategic activities, operational analysis and other ad-hoc financial projects.
• Maintain ongoing financial forecasts, including Office level P&L's as well as internal 4-Wall P&L's, as well as other financial & forecasting projects.
• Drive continuous improvement of budgeting and forecasting processes by establishing and maintaining high quality accuracy standards, developing and modifying company-wide budgeting and forecasting templates and tools, and automating processes.
• Prepare highly visible reports & analysis, including variance analysis for monthly management reporting as well as preparation for Regional/Business Segment level reviews with Field Leadership.
• Collaborate with members of the Field Leadership team and other operational teams to provide analysis and solutions that will drive improvement in the performance of the business.
• Develop and educate financial acumen of business partners.
• Gather, organize and maintain large data sets contained in databases/other analytical tools.
• Become skilled with various financial/analytical tools and help drive their continued implementation.

Benefits

• Generous benefits package including health and dental insurance.
• Opportunities for professional development and mentorship.
• Supportive company culture that values hard work and growth.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Ambulatory Health Care Services
• Education Level: Bachelor's degree
• Number of Employees: 10,001+ employees