Specialty Dental Brands · 13 hours ago
FP&A Senior Manager
Nashville, TN
Full-time
Hybrid
Senior Level
5+ years expSpecialty Dental Brands is seeking a Senior Manager, FP&A who will partner closely with operational leadership across healthcare services. This role focuses on driving budgeting, forecasting, variance analysis, and strategic planning while delivering actionable insights to inform decisions around cost management and revenue growth.
DentalHealth CareHospital
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
Qualification
Required
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
Preferred
Master's or MBA preferred
Experience in PE-backed environments a plus
Experience with financial planning systems such as Planful is a plus
Benefits
Competitive compensation
401(k) plan
Paid Time Off (PTO)
Health, dental, and vision insurance
Company
Specialty Dental Brands
Specialty Dental Brands is a niche support organization focused exclusively on building a network of specialty dental practices.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Dan Prestegaard
Chief Technology Officer
Chris Scales, CPA
President & COO
Recent News
2023-12-24
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