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.