FP&A Senior Manager at Specialty Dental Brands

Nashville, Tennessee, United States -

Full Time

Start Date

Immediate

Expiry Date

30 Apr, 26

Salary

0.0

Posted On

30 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Modeling, Forecasting, Variance Analysis, Budgeting, Healthcare Operations, Communication, Analytical Skills, Excel, Scenario Analysis, Performance Tracking, Collaboration, Reporting, KPI Tracking, Ad-hoc Analysis, Strategic Planning, Cost Management, Revenue Growth

Industry

Hospitals and Health Care

Description

Description Position Overview: Website: https://specialtydentalbrands.com/about We are seeking a Senior Manager, FP&A who reports to the VP, Finance and partners closely with operational leadership across healthcare services, including physician practices, outpatient care, and related entities—to drive budgeting, forecasting, variance analysis, strategic planning, and overall business performance. This role delivers clear, actionable insights that inform decisions around cost management, revenue growth, staffing efficiency, and capital investments. The ideal candidate combines strong financial modeling expertise with a deep understanding of healthcare operational drivers and the ability to communicate effectively with senior leadership and key stakeholders. This role is Hybrid, 3 days in office 2 days remote in Nashville, TN. Key Responsibilities: Lead & own the budgeting and forecasting process for healthcare operations (monthly, quarterly, annual), working closely with operations, clinical, and accounting leadership. Build, maintain, and enhance financial models and scenario analyses for operational decisions (staffing, capacity planning, new services, capital expenses). Monitor actual vs. budget/forecast; perform variance analysis, root cause investigations, and communicate findings & recommendations to leadership. Work cross-functionally: collaborate with accounting, operations, clinical, and other departments to gather data, assumptions, and ensure financial plans align with strategic goals. Prepare reports and presentations for senior leadership (monthly/quarterly business reviews, dashboards, executive summaries). Support month-end close activities and ensure financial data accuracy for operations / practice financials. Develop and maintain dashboards / KPI tracking tools to monitor operational performance (productivity, utilization, cost KPIs, revenue per practice, etc.). Provide ad-hoc financial analysis for operational investments, strategic initiatives, mergers / acquisitions, service expansion. Requirements Bachelor’s degree in Finance, Accounting, Business, or a related field; Master’s or MBA preferred. Minimum of 5 years of FP&A or corporate finance experience, ideally within healthcare, healthcare operations, or multi-site practice environments; Experience in PE-backed environments a plus. Proven expertise in financial modeling and forecasting, including scenario analysis and performance tracking. Advanced proficiency in Excel; experience with financial planning systems such as Planful is a plus. Strong analytical skills with the ability to identify trends, risks, and opportunities, and translate findings into clear, actionable insights. Excellent written and verbal communication skills, with the ability to present complex financial information to senior leadership effectively. Benefits & Perks Competitive compensation 401(k) plan Paid Time Off (PTO) Health, dental, and vision insurance Apply today to join Specialty Dental Brands—where three specialties come together as one family-oriented community, united by a shared commitment to care and growth.

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Responsibilities

Lead the budgeting and forecasting process for healthcare operations while collaborating with various departments. Prepare reports and presentations for senior leadership and support month-end close activities.