Senior FP&A Analyst

Posted Yesterday
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33324, Fort Lauderdale, FL, USA
Hybrid
Senior level
Healthtech • Professional Services
The Role
Support month-end close and prepare/review practice-level P&Ls, explain variances, build practice analytics and KPIs, standardize integrations of new practices onto the finance platform, and deliver ad-hoc analyses to drive value and operational decisions.
Summary Generated by Built In

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.

 

RESPONSIBILITIES

 

  • Month-End Close & Reporting - 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
  • Practice Analytics & Performance Reporting - Prepare practice analytics, KPIs, and performance overview slides that translate financial data into actionable insights
  • New Practice Integration – 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
  • Value Creation & Ad Hoc Projects - Build analyses that drive practice value and surface synergies across the platform

 

REQUIRED QUALIFICATIONS & SKILLS

 

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

 

BENEFITS
  • Performance based incentive
  • Paid Time off
  • Opportunity for career growth
  • Hybrid work model
  • Cellphone
  • 401K
  • Medical
YOU WILL LOVE THIS JOB IF YOU ARE
  • Excited to be a part of a rewarding culture and a growing organization
  • Willing to roll up your sleeves to get the job done
  • A strong team player

Skills Required

  • Bachelor's degree in Finance, Accounting, Economics or related field
  • 2+ years of accounting/finance experience
  • Intermediate to Advanced Microsoft Excel
  • Analytical skills and attention to detail
  • Experience with Sage Intacct, NetSuite or QuickBooks
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The Company
350 Employees
Year Founded: 2020

What We Do

Vitana Pediatric and Orthodontic Partners is a dentist-led Dental Partnership Organization focused exclusively on growth-oriented Pediatric Dentists and Orthodontists. The company invests in high-quality owner-dentists who have built successful practices, providing them with the capital, tools, and resources to advance their professional and financial growth while allowing them to retain full clinical autonomy as CEOs of their practices.

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