Fp&a Analyst

Job Type:

Full-Time Overview:
Hi, we're SmileDirectClub, and we're big believers that everyone should have access to a smile they love. We also believe that you deserve a job you'll love. At SmileDirectClub, you'll help people change their lives - and in doing so, change your own.

We believe it takes someone special to make a difference, and that what we do positively affects the way people see and share themselves.

There's a reward in knowing you're bringing about change for the better, and that your personal experience helps you create the best experience for others.

That's why we value our Team Members as much as our Club Members. We believe there's a piece of us in every smile we make. And that great companies are built person by person.

Here's how:

Winning as a Team. Mentoring you forward works - because when you win, we all do.

Balancing for stability. Your physical, mental and emotional well-being matter.

Encouraging the real you. Bring your true self to work - so you can do your best work and feel your best with us every day.

Let's make smiles happen - starting with yours.

Responsibilities:

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Support in the execution of the annual budget process, longrange plan, and monthly close with accounting
• Assist in maintaining monthly financial forecasting model including risks/opportunities in partnership with functional owners
• Assist in the process for projecting revenue and expenses by team
• Build and maintain budgets with respect to new business opportunities
• Continue to develop and evolve tools and financial processes

Qualifications:

• 02 years of equivalent work experience
• Experience with NetSuite and Looker preferred.
• Bachelor's degree in Business, Accounting, Economics, Finance, or Statistics.
• Knowledge of financial reporting, tools, and databases
• Applies strong analytical speed and efficiency at work
• Dynamic problem solver and critical thinker
• Mastery of Excel and PowerPoint
• Flexibility; someone who is adaptive to frequent changes in priorities, organization and strategy, flexible to deadlines with short lead times
• Comfortable communicating with business partners in a clear and effective manner
• Selfstarter with high growth potential.

Benefits of Joining the Club:

How we make you SMILE...

• Medical & Dental insurance
• 12 days of Paid Time Off accrued per year plus 1 Flexible Holiday to use yearly
• 5 additional days PTO
• TMSPP (Team Member Stock Purchase Program)
• Commuter, transportation and car wash benefits
• Life insurance coverage
• SmileWell wellness program focused on a holistic health approach, including nocost Team Member Assistance Program offering free mental health and other various services
• Team Member Rewards and Recognition programs
• Career Growth Opportunities: Promotion eligible after 6 months of proven success in role
• Collaborative work environment and positive culture including work/life balance initiatives
• Opportunities to grow within a fastpaced, innovative company

Company Profile:
SmileDirectClub created the first end-to-end solution for your smile.

An estimated 85% of people could benefit from orthodontic care, yet only 1% receive it each year with convenience and cost being the biggest issue.

SmileDirectClub exists to help bridge that gap.

Since our founding in 2014, SmileDirectClub has helped more than 1.8 million people transform their smiles through our pioneering telehealth platform for orthodontia.

We're an international oral care leader, with hundreds of SmileShops, a nationwide network of hundreds of affiliated state-licensed dentists and orthodontists and Partner Network offices across all 50 states, and thousands of Team Members across the globe.

• What is SmileDirectClub? Click Here
• How it works. Click Here
• What are our customers saying? Click Here
• What is our culture like? Click Here
• Check out our Linkedin profile, culture page, Partner Network page, Costa Rica culture page.
• Actual compensation offered within this range will be dependent upon the individual's skills, experience, qualifications, and applicable laws._

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