Manager FP&A Job at Imagen Dental Partners
About Us:
We’re building a culture at Imagen where ‘A’ players can do their best work. Developing powerful leaders and world class culture that generate revolutionary results. That’s why our top priority is creating an environment in which talented people excel, collaborate, and do the most influential work of their careers. We value new ideas, fresh perspectives, and unique voices. Every. Day. We lead. We forge our own path in the marketplace. No one’s been where we’re going. And that’s just how we like it. We strive to make the lives of everyone associated with our partner practices better. To bring a smile to every face. We create community — and inspire that community to become a movement.
We are pioneering our own path to become Dentistry’s top player.
Bachelor’s degree in Finance, Business Administration, Accounting, or related field. MBA a plus.
Imagen Dental Partners is a community of the best players in the game. We surround the industry’s top dental experts with deep business expertise, resulting in the highest performing practices in the nation. We are the home for exceptional, technology driven dentists. We strive for excellence in all that we do, supporting high achievers who embrace innovation. Founded by highly experienced industry experts we are expanding our footprint at tremendous speed. As a fast-growing startup, we look for people hungry for growth, who get things done, and are energized by a high-intensity environment.
We’re building a culture at Imagen where ‘A’ players can do their best work. Developing powerful leaders and world class culture that generate revolutionary results. That’s why our top priority is creating an environment in which talented people excel, collaborate, and do the most influential work of their careers. We value new ideas, fresh perspectives, and unique voices. Every. Day. We lead. We forge our own path in the marketplace. No one’s been where we’re going. And that’s just how we like it. We strive to make the lives of everyone associated with our partner practices better. To bring a smile to every face. We create community — and inspire that community to become a movement.
We are pioneering our own path to become Dentistry’s top player.
We trust amazing people to do amazing things.
Let’s grow together.
Responsibilities:
The role of the Manager of FP&A is to manage all data and the dissemination of commercial results across the business, so business decisions and strategy can be made to support the growth of Imagen Dental Partners. The Manager of FP&A will act as a business partner to the corporate Support Center but will be largely exposed to practice-level analyses.
Reports, analyzes, forecasts and interprets financial and operating data, including profit/loss analysis, cost analysis, project analysis, discounted cash flow, depreciation and any other ad-hoc analysis needed by management- Participates in the preparation and compilation of the annual operating plan and quarterly forecast, which may include company-wide or functional area specific modeling, time-series analysis and graphic presentation of both operational and financial data
- Advises on and recommends to management desirable operational adjustments, and interprets variances to prior periods and plan/forecast
- Owns administration of Planful reporting environment
- Act as lead for both forecasting and budgeting processes with ability to quickly and accurately locate variances to targets
- Using prior experience, develop new reporting tools to increase the visibility of the performance of the business and/or to increase the efficiency of the Finance team
- 8+ years of previous experience in corporate Finance
- 4+ years of experience leading budgeting processes
- Advanced Excel skills
- Experience with Planful – full budget cycle (business user template and workforce planning buildouts)
- Power BI experience
Bachelor’s degree in Finance, Business Administration, Accounting, or related field. MBA a plus.
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