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FP&A Analyst - SG&A Central Support

Remote · Sri Lanka Full-time

Nuvia Dental Implant Center is seeking an FP&A Analyst to serve as a dedicated finance partner to Central Support functions. This role involves working closely with department leaders to manage budgets, analyze spending, and support financial decision-making across various departments.

Responsibilities

  • Serve as the go-to finance contact for Central Support department heads
  • Prepare and present clear, digestible departmental budget vs. actual reports
  • Proactively communicate variances and help leaders understand the ‘why’ behind the numbers
  • Support department leaders in making informed spending decisions throughout the month
  • Own the monthly SG&A reporting package — tracking spend across all central support functions
  • Identify trends, anomalies, and opportunities for cost efficiency
  • Maintain and update the SG&A portion of the financial model
  • Aggregate and prepare data for financial models and rolling forecasts
  • Assist in updating monthly and quarterly forecast packages
  • Support ad-hoc financial analysis as needed across the FP&A function

Skills

  • Bachelor's degree in Finance, Accounting, Business, or a related field
  • 1–3 years of experience in finance, FP&A, analytics, operations, or a related function
  • Strong communication skills — you can explain budget data to a non-finance audience without jargon
  • Relationship-builder who enjoys working cross-functionally
  • Organized and proactive — you stay on top of deadlines and don't wait to be asked
  • Solid working knowledge of Excel
  • Experience with ERP or financial planning systems is a plus

Benefits

  • Health, vision, and dental coverage
  • Paid time off
  • Opportunities for performance-based growth
  • Hybrid flexibility with a home base in Salt Lake City, UT

Company Overview

  • Nuvia Dental Implant Center provides dental implants and oral surgery services. It was founded in 2020, and is headquartered in Salt Lake City, Utah, USA, with a workforce of 1001-5000 employees. Its website is https://nuviasmiles.com.
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