FP&A Analyst - SG&A Central Support
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