What are the responsibilities and job description for the Financial Planning and Analysis Manager position at Specialty Dental Brands?
Specialty Dental Brands is a leading dental service organization focused on partnering with the best doctors with a proven track record of patient care and community involvement. We provide proven operational support, technology, and overall practice management across a nation-wide network of leading class pediatric dentistry, orthodontics, and oral surgery platforms. We are looking for talented and highly motivated individual who has a natural desire to improve and build new processes and thrive in a start-up culture and rapidly growing business.
The FP&A Manager is responsible for overseeing an organization's financial health by developing and implementing financial plans, analyzing financial data, managing cash flow, preparing financial reports, and advising senior management on strategic financial decisions to maximize profitability and achieve long-term financial goals; key duties include budgeting, forecasting, investment analysis, risk management, and ensuring compliance with financial regulations.
FP&A Manager Job Details:
- Full-Time
- Hybrid (3 days in office per week)
- Some travel may be required; 4-8 times per year
- Based in Nashville, TN
- Past experience dealing with multi-site healthcare businesses.
- Experience working with large-scale data mining and reporting tools (SQL, Excel, PowerBI).
Key Responsibilities:
We are looking for a hands-on financial management professional, comfortable playing a lead role in the management, reporting, and analysis of their business unit throughout the organization.
Financial Planning and Analysis:
- Create and manage budgets for different departments and the organization as a whole
- Develop financial forecasts and projections to predict future performance
- Analyze financial data to identify trends, opportunities, and potential risks
- Prepare comprehensive financial reports including income statements, balance sheets, and cash flow statements
Investment Management:
- Evaluate potential investment opportunities and make recommendations to senior management
- Monitor existing investments and manage portfolio performance
Strategic Financial Advice:
- Provide financial insights and recommendations to senior management on key business decisions
- Collaborate with other departments to align financial strategies with overall business goals
- Identify and assess financial risks associated with operations, initiatives and
Required Skills and Qualifications:
- Bachelor's degree in Finance, Accounting, or related field
- Master's degree in Business Administration (MBA) with a finance concentration is often preferred
- 2 years proven experience in financial analysis, budgeting, and forecasting
- Strong analytical and problem-solving skills
- Excellent communication and presentation skills to convey complex financial information effectively
- Proficiency in financial software and accounting systems
- Leadership abilities to manage a finance team
- Strong analytical mindset with expert financial modeling skills and ability to effectively translate data into actionable insights, strategies, and financial plans depending on their audience.
- Flexibility and prioritization in juggling both long-term, strategic projects and ad hoc, urgent requests as needed in a fast-paced environment.