InterDent is a growing dental support organization spanning eight western states under the Gentle Dental, SmileKeepers, Blue Oak Dental, and Capitol Dental Care brands. With over 400 dentists and 2,100 employees, we are advancing patient access and value-based oral healthcare. As a Senior Financial Analyst, youll play a key role in driving business insights, improving operational efficiency, and supporting data-driven decisions that shape the future of our organization.

Position Overview

We are seeking a Senior Financial Analyst (FPA) to join our finance team. In this role, you will provide analytical support, build financial models, and deliver data-driven insights to drive business growth and operational efficiency across our organization.

Key Responsibilities:

1. Financial Planning and Budgeting:
   • Support budgeting and forecasting for clinics and corporate GA, identifying trends and variances to inform management decisions.
   • Assist with capex planning, ensuring optimal allocation of resources.
   • Collaborate with department leaders to develop accurate budgets and track performance against targets.
   • Prepare consolidated budget and capex reports for senior leadership, highlighting key insights and actionable recommendations.
2. Analysis and Reporting:
   • Analyze monthly corporate GA expenses and provide actionable insights to improve cost efficiency.
   • Prepare materials for monthly and quarterly board of director meetings, and monthly and quarterly business review meetings.
   • Lead monthly reviews of operational and financial metrics, updating operations leaders on budget variances by market.
3. Cross-Functional Collaboration:
   • Collaborate with operations, clinical, marketing, and supply chain teams to ensure financial plans align with business objectives.
   • Partner closely with accounting to ensure accuracy and integrity of financial data across reports and systems.
4. Performance Management:
   • Develop and monitor performance metrics for all clinics, identifying areas for improvement and cost-saving opportunities.
   • Assist in setting performance targets for each clinic and driving accountability through financial goal setting.

Qualifications:

• Education: Bachelors degree in Finance, Accounting, Economics, or related field.
• Experience:
• 4+ years of experience in financial planning and analysis, with a strong preference for experience in a multisite or multi-unit environment.
• Proven track record of success in budgeting, forecasting, and financial planning.
• Experience with SQL, VBA, or backgrounds in investment banking, or PE-owned companies is a plus.
• Skills:
• Advanced Excel and financial modeling skills
• Strong analytical and problem-solving abilities
• Excellent communication and presentation skills, able to translate complex financial data for non-financial stakeholders.
• Ability to manage multiple priorities in a fast-paced environment.
• Leadership experience with cross-functional collaboration.

Equal Opportunity Employer
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