Senior Financial Analyst

Join National Dentex - a leading healthcare organization specializing in the dental industry. We offer a full spectrum of specialized products, services, and technologies to address any dental restoration need. Currently, we have 50+ labs throughout the country. Our team is growing, and we are hiring a number of key positions within our organization including this opportunity at NDX National Dentex Corporate Office in Palm Beach Gardens, Florida or Sunrise, FL  (satellite location) for a Senior Financial Analyst.  (Hybrid Remote-in office 3-4x a week)

The regular hours for this position are from 8:00 AM to 5:00 PM, Monday through Friday, and subject to change from time to time. 

This is a full-time position featuring employee benefits including: health, dental, vision, disability, and life insurance; paid holiday, vacation, and sick time; 401K with company contribution; and tuition reimbursement!  

Primary Responsibilities and Essential Functions of the Position: 

• Conduct comprehensive financial analysis to support strategic decision-making, including budgeting, forecasting, variance analysis, and financial modeling for commercial activities.
• Hands on approach to develop, maintain, and own financial models, dashboards, reports, and analyses to support the achievement of business objectives.
• Introduce data to add value to the sales conversation, customer experience and business priorities.
• Participate in the planning and on-going management of sales territories including the management of account assignments.
• Ensure timely and accurate sales commissions payouts in accordance with compensation plans.
• Optimize the integration between various systems and Salesforce.com, and perform administrative functions within the application.
• Partner with the Segment and Corporate Accounting teams during the month-end close process to identify and explain actual versus forecast, budget, and prior year variances.
• Collaborate with FP&A leadership preparing and reviewing financial packages and presentations for executive management, the Board of Directors, and external reporting.
• Contribute to forecast, budget, and long-range planning cycles by coordinating with stakeholders to gather data and produce models for assumptions and inputs.
• Provide insights into key financial metrics, trends, and performance indicators to drive operational efficiencies and profitability.
• Support month-end and year-end close processes, including accruals, reconciliations, and financial reporting.
• Conduct ad hoc financial analysis and special projects, as requested by management.

 Skills and Abilities Required: 

• Excellent analytical, problem-solving, and decision-making abilities.
• Ability to communicate complex financial concepts effectively to diverse stakeholders.
• Proven track record of driving process improvements and delivering results in a fast-paced environment.
• Strong attention to detail and commitment to accuracy and integrity.
• Ability to work independently as well as collaboratively in a team-oriented environment.
• High level of professionalism, discretion, and confidentiality.

Minimum Education and Experience Required: 

• Required: Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred.
• Minimum of 5 years of progressive experience in financial analysis, preferably in the manufacturing industry.
• Strong proficiency in financial modeling, forecasting, and budgeting techniques.
• Advanced Excel skills and experience with financial software (e.g., Oracle, Power BI).
• Salesforce experience is preferred.

Hazardous Materials or Equipment Used:

• All Office Equipment

Physical Requirements:

• Perform tasks at workstations-standing and sitting for extended periods of time. May be required to lift, push, pull, or move up to 25 pounds.