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Financial Planning & Analysis Manager

United States

193 Days ago

Job Description


Are you a seasoned finance professional with a knack for strategic financial planning and analysis in a dynamic, growth-oriented environment? Do you have the ambition to influence key decisions that drive the future of a promising company? If you answered yes, Enable Dental is looking for you to take on the critical role of Financial Planning & Analysis Manager.

ABOUT ENABLE DENTAL

Enable Dental is on a mission to revolutionize dental care by providing high-quality, mobile dental services directly to patients in assisted living and skilled nursing facilities. Our innovative approach brings accessible dental care to those who need it the most, ensuring healthier smiles and enhanced quality of life. As a rapidly expanding organization, we are dedicated to hiring talented individuals who are passionate about making a difference in healthcare.

YOUR IMPACT

In this role, you will lead the financial planning and analysis efforts that guide our organization's strategic initiatives and operational excellence. You will manage budgeting, forecasting, and variance analysis, while providing insights that drive decision-making and resource allocation. By working collaboratively with various departments, you will ensure that our financial strategy aligns with Enable Dental's mission and vision.

Responsibilities
  • Develop and maintain the company-wide financial planning process, including budgeting, forecasting, and long-term financial modeling.
  • Prepare and analyze monthly financial statements and reports, identifying variances and providing actionable insights to leadership.
  • Collaborate with cross-functional teams to integrate financial considerations into strategic initiatives and operational plans.
  • Support capital allocation decisions by evaluating investment opportunities and conducting due diligence.
  • Enhance financial reporting processes and tools to improve efficiency and effectiveness in conveying financial performance.
  • Play a key role in financial compliance and risk management initiatives, ensuring adherence to regulations and best practices.

Requirements

Who You Are

  • 5+ years of experience in financial planning & analysis, corporate finance, or accounting, preferably in a healthcare or service-oriented industry.
  • Advanced knowledge of financial modeling, forecasting techniques, and analytics.
  • Strong proficiency in Excel and experience with financial software (e.g., Adaptive Insights, Hyperion) and data visualization tools (e.g., Tableau).
  • Outstanding analytical skills with a keen attention to detail, ensuring accuracy in financial reporting.
  • Exceptional communication and presentation skills to convey complex financial concepts to both finance and non-finance stakeholders.
  • Creative and strategic thinker, with the ability to influence decisions and drive change across the organization.
  • Education: Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA is a plus.
  • Collaborative team player with a passion for making positive contributions and being part of a mission-driven organization.

This role presents the opportunity to make a significant impact on a company dedicated to transforming dental care. If you are a results-oriented financial professional seeking to play a key role in an innovative environment, we invite you to apply and join our team at Enable Dental.

Benefits

Salary Range $110,000-120,000

Medical, Dental, Vision, 401K, Life Insurance, Paid Time off

Qualification

Bachelor's Degree

Key Skills Required

AccountingBudgetingAnalysisAnalyticsAssisted LivingAttention to DetailCapital AllocationCommunicationComplianceCorporate FinanceData VisualizationDental CareDiligenceDue DiligenceEconomicsEffectivenessFinanceFinancial ComplianceFinancial ModelingFinancial PerformanceFinancial PlanningFinancial Planning and AnalysisFinancial ReportingFinancial StatementsForecastingHealthcareInfluenceInsuranceLeadershipLife InsuranceManagementPassionatePlanning ProcessPresentationReportingResource AllocationRisk ManagementStrategic Financial PlanningStrategic InitiativesStrategyTalentedTeam PlayerVariance AnalysisVisualization

Job Overview


Job Function: Banking / Finance

Job Type: Full Time

Workplace Type: Not Specified

Experience Level: Mid-Senior level

Salary: $110,000 - $115,000 / Annual Salary

Experience: 5 - 6 yrs

Contact Information


Company Name: Enable Dental

Recruiting People: HR Department

Website: https://enabledental.com/

Location

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