Financial Analyst

Job not on LinkedIn

🔥 0 minutes ago

🐊 Florida – Remote

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⏰ Full Time

🟢 Junior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 12%

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Logo of DDS Lab

DDS Lab

501 - 1000 employees

Founded 2005

🏥 Healthcare

💼 Consulting

📦 Logistics

Healthcare • Consulting • Logistics

DDS Lab is a full-service, National Board–Certified dental laboratory that provides crown & bridge, implant restorations, removable prosthetics, orthodontic appliances, mouthguards, and digital dental workflows to dental practices nationwide. The company supports both traditional analog and modern digital impressions, offers a customer portal and mobile app for case tracking, provides clinical training and CE resources, and operates multiple production facilities with certified dental technicians to serve private practices, group practices, and DSOs.

📋 Description

• Work directly with the greater finance organization and cross-departmental teams in a supportive role focused on DDS Lab’s current and future financial growth • Provide financial guidance through analytical reporting and forecast modeling • Own revenue, pricing, and revenue-related programs • Own monthly revenue executive reporting and commentary • Assist in building full financial statement executive reporting and commentary • Manage revenue-related rebates, programs, and promotions • Own revenue forecasts and the annual operating plan • Assist in building full financial statement forecasts and the annual operating plan • Manage customer pricing, including price list maintenance, new customer pricing, market analysis, and price change modeling • Perform sales modeling and reporting at customer and product level • Perform margin analysis at customer or product level • Create CPA requests • Manage dashboards and reports through visualization tools • Handle ad hoc requests requiring financial support

🎯 Requirements

• Bachelor’s degree in finance, accounting, or economics • 1-5 years related experience as a financial analyst or related analytical role • Understanding of core financial and accounting principles regarding the income statement, balance sheet, and cash flow statement • Proficiency in the Microsoft Office Suite • Strong understanding of advanced Excel formulas (i.e. XLOOPUP, IF/AND/OR, SUMIFS) • Strong critical thinking and problem-solving skills for analysis and evaluation of opportunities/risks • Proficiency in data analysis and visualization tools using Excel • Ability to condense data into a digestible format with accuracy and a clear actionable output • Understanding of common forecasting and budgeting tactics • Ability to work collaboratively in cross-functional teams

🏖️ Benefits

• No benefits, perks, or compensation extras are specified in the posting

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