Senior FP&A Analyst

Vitana Pediatric & Orthodontic PartnersPlantation, FL
Hybrid

About The Position

As a rapidly growing organization, we are looking for a Sr Analyst, FP&A to support our month-end reporting cycle, build the analytics that inform operational decisions and support integration of new practices onto our finance platform. The Sr Analyst, FP&A is a core member of Vitana's finance team, working at the intersection of accounting and operations. The role has direct exposure to practice operators and finance leadership. The right person is nimble, agile and able to distill & synthesize information from multiple sources. This role will report to the Manager, FP&A and Corp. Development.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics or related field
  • 2+ years of accounting/finance experience
  • Intermediate to Advanced Microsoft Excel
  • Analytical and attention to detail

Nice To Haves

  • Experience with Sage Intacct, NetSuite or Quickbooks is a plus, but not required

Responsibilities

  • Partner with the accounting and finance team to ensure timely and accurate completion of month-end close, prepare and review practice-level P&Ls and explain variances against budget, forecast and prior periods
  • Prepare practice analytics, KPIs, and performance overview slides that translate financial data into actionable insights
  • Support the integration of newly acquired practices onto the Vitana finance platform, standardizing reporting routines and building repeatable playbooks that make each integration more efficient than the last
  • Build analyses that drive practice value and surface synergies across the platform

Benefits

  • Performance based incentive
  • Paid Time off
  • Opportunity for career growth
  • Hybrid work model
  • Cellphone
  • 401K
  • Medical
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