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Financial Analyst (Remote) - Full-Time In Bloomington, MN

Smile Brands Inc.

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Overview

This Financial Analyst role will focus on our Revenue Cycle Management (“RCM”) and Talent Acquisition (“TA”) analytics but will be part of a broader FP&A team. The Analyst is responsible for providing high quality financial and operational analyses, including key metric performance tracking and identification of risks and opportunities. This is accomplished by planning, developing and partnering with key stake holders to achieve results. This position is fast-paced and provides an excellent opportunity to understand and influence the support of our 650+ dental practices across 30 states.

Position Responsibilities

Analytics

  • Partner with senior executives to define and measure key performance drivers for the RCM department (dental claims cycle, collections, revenue, insurance reimbursement, and AR) and TA department (pipeline funnel stages and conversion, Job board success rates and cost of acquisition, talent acquisition trends, talent retention trends, and financial performance)
  • Organizes, models, analyzes, and interprets data to influence operational and financial performance.
  • Partners regularly with department leaders in the strategic and financial decision making process to leverage data, analyses and recommendations provided by the analyst
  • Performs ad hoc financial/operational analysis

Financial Reporting

  • Transforms financial and operational data into concise and accurate reports
  • Prepares weekly/monthly analyses, financial and operating reports, and presentation material for senior leadership and outside parties

Budget and Forecast Development/Monitoring

  • Partners with leaders and finance team members in budgeting and forecasting efforts across assigned areas
  • Tracks performance to budget and works with business partners to ensure understanding and adherence

Other Duties

  • Develops a strong understanding of the overall business and associated drivers
  • Identifies, designs and implements process improvements within areas of responsibility to increase efficiency
  • Maintains knowledge and stays abreast of developments in the field of dentistry and general socio-economic trends
  • Performs any and all related duties as assigned by manager

Responsibilities

Desired Knowledge and Skills

  • Advanced proficiency in Microsoft Excel, including the ability to create financial models, and intermediate proficiency in Microsoft PowerPoint, Word and Outlook
  • Working knowledge of Oracle Essbase
  • Past experience with CRM work flow and reporting a plus
  • Highly analytical, rigorous and quantitative thinking
  • Strong business acumen, problem solving skills, and attention to detail
  • Ability to establish and manage multiple priorities in a dynamic environment
  • Ability to lead project management initiatives
  • Excellent written and oral communication skills
  • Interpersonal skills necessary to exchange information with a variety of staff and present recommendations to executive leaders

  • Education and/or Work Experience Requirements
  • Bachelor’s Degree in finance, accounting, business or related field and two (2) to five (5) years of finance and/or accounting experience in a high growth/fast paced environment.

What We’ll Offer You

  • Unparalleled support to grow your career
  • A culture that celebrates success and diversity
  • Benefits and perks for you, your family and even your pets!
  • Medical, Dental, Vision, 401K and paid time off for full-time positions

Smile Brands Inc. and all relevant Affiliates are Equal Opportunity Employers. We are proud to celebrate diversity and provide an inclusive workplace for all employees.



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