Manager of Financial Planning & Analysis

Manager of Financial Planning & Analysis

Join to apply for the Manager of Financial Planning & Analysis role at Sage Dental.

Sage Dental Management is a leading, rapidly growing Dental Service Organization (DSO) committed to innovation, excellence, and patient‑centered care.

The Manager, Financial Planning & Analysis will support the Monthly Reporting Process, development of monthly forecasts and the annual budget process for a $300M revenue DSO. The position requires solid analytical, organizational and communication skills. This position reports directly to the VP of FP&A and will have exposure to CFO and other Senior Leaders of the company.

• 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 & 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 bottom‑up annual budget development for revenue and expenses.
• Key subject matter expert for Adaptive budget/forecast tool.
• Finance liaison with accounting to provide business and plan/forecast support, as well as ensure consistency between actuals and plan/forecast.
• Provide critical financial assistance to the Sage Leadership team in development of quarterly Board of Directors presentations.
• Provide financial support to Operations teams (including marketing and clinical) with business cases, ROI, and other financial support for new initiatives.
• Lead team of financial analysts.

• B.A. or B.S. in Finance or Accounting.
• 5 years in FP&A or relevant work experience; prior role in an analytical environment preferred.
• Knowledge of finance, accounting, budgeting, and cost control principles, including Generally Accepted Accounting Principles.
• Experience with Workday Adaptive Planning software.
• Dental or Healthcare experience, preferred.
• Multi‑location experience, preferred.
• Experience managing or leading a team.

• Ability to analyze financial data and prepare financial reports and projections using an advanced level of Excel, PowerPoint, and Word.
• Understanding of business issues and concepts related to the dental/medical industry, preferred.
• Ability to work independently and collaborate with internal teams at multiple levels.
• A team player that can work in a complex and fast‑paced environment.
• Critical and innovative thinking, judgment, and decision‑making skills.
• Proven ability to be decisive, resolve issues and deliver on commitments and deadlines.
• Self‑motivated, deadline driven and results oriented: a problem solver with strong teamwork skills and strong desire to drive and implement change.
• Exceptional organizational skills and attention to detail.
• Excellent verbal and written communication skills.

Be part of a purpose‑driven organization transforming dental care. Collaborate with a passionate, innovative team. Access to cutting‑edge technology and professional development resources. Competitive compensation and benefits.

• Seniority level:
  Mid‑Senior level
• Employment type:
  
  Full time
• Job function:
  Finance and Sales
• Industries:
  Hospitals and Health Care
• Location:
  
  Boca Raton, FL