Sr. Fp&a Analyst
hace 2 semanas
**Job Type**: Full-Time Overview:
We’re SmileDirectClub, and we believe everyone deserves a smile they’ll love. We also believe that you deserve a job you’ll love. Good thing you found us, and we found you. At SmileDirectClub, we’re all about empowering transformation. We want people to become more confident in how they look, how they feel, and how they think. So we’re spreading smiles and positivity all over the country.
It’s no small task. That’s why we’re looking for energetic, passionate, and confident team members who can help turn frowns, into life-changing grins. Are you up for it?
**Responsibilities**:
**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, long-range plan, and monthly close with accounting
- Assist in maintaining monthly financial forecasting model including risks/opportunities in partnership with functional owners
- Assist 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
- Project manage cross-functional projects with a financial lens
- Partner with supply chain and corporate on an as needed basis for supply/demand planning and return on invested capital analyses
Qualifications:
**It will really make us smile if you have**
- 2+ years of experience in FP&A and/or investment banking
- Bachelor’s degree in Business, Economics, Finance, or Statistics
- Knowledge of financial reporting and accounting
- Must possess excellent analytical, financial modeling, organizational, and presentation skills with the ability to analyze raw data, draw conclusions, and develop actionable recommendations
- Mastery of Excel and PowerPoint
- Experience with NetSuite and Looker preferred
- Ability to work cross functionally and project manage multiple competing projects
- Flexibility; someone who is adaptive to frequent changes in priorities, organization and strategy, flexible to deadlines with short lead times
- Comfortable communicating to senior management and business partners in a clear and effective manner
- Self-starter with high growth potential
Benefits of Joining the Club:
- Medical, Dental and Vision Insurance
- 401K with match
- PTO
- Aligner and Whitening Benefit
- Collaborative work environment and positive culture
Company Profile:
SmileDirectClub was founded on a simple belief: everyone deserves a smile they love. The Company is the first digital brand for straightening your smile, created after the realization that recent trends in 3D printing and telehealth could bring about disruptive change to the invisible aligner market by matching licensed professionals, a quality clear-aligner product, and customers together. By leveraging proprietary, cutting-edge technology, SmileDirectClub, LLC-affiliated dentists are providing greater access of care to consumers who couldn't otherwise afford orthodontic treatment to get a better smile.
- What is SmileDirectClub? Link here.
- What are our customers saying? Link here.
- What is a SmileShop? Link here.
- What is our culture like? Link here.
- How do we celebrate your team members? Link here.
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