Senior FP&A Analyst
About You
We are looking for a passionate and driven individual, who has a track record of successfully owning projects with measurable impact from ideation to execution and rollout. You are comfortable handling multiple and competing projects at the same time, adjusting your priorities on the fly. You know when to sweat the details and when to back off and look at the bigger picture. Impact is what motivates you, so you are always thinking about how to move things along. You are a detail-oriented, initiative-driven, quick-learning individual, ready to own responsibilities across critical functions relating to OrthoFi’s organic and inorganic growth strategies. You will support broad company initiatives and interact with key internal and external stakeholders. Executive presence and effective communication skills is a must. The ideal candidate will be an autonomous self-starter who is capable of driving results without constant direction. You have strong analytical skills, fluency in performing rigorous financial and broad quantitative analyses, while having familiarity with accounting & key operational metrics. You should have a professional-growth mindset and be willing to bring forth innovative ideas and methods that can benefit OrthoFi and increase shareholder value.
We are committed to investing in your development and career and are seeking someone who will invest in OrthoFi, helping drive us to our company goal of supporting one million smiles a year.
What you will do:
Responsibilities include but are not limited to the following:
- Play a key role in forecasting, annual budgeting, operating expense analysis, headcount analysis and other ad-hoc analysis or special projects
- Supports process related to potential acquisitions and other strategic investment initiatives
- Manipulate and analyze raw data to frame questions, analysis and meaningful and unbiased decision points for executives / stakeholders to make informed, efficient decisions
- Act as liaison for relevant critical initiatives, and help develop and track implementation plans to ensure the right level of focus and field
- Identify opportunities to improve net income through top line revenue increases or cost savings
- Monthly department reviews with the budget leads to improve accuracy of forecast and understand variances
- Provide strategic support to Executive team and business units
- Additional ad hoc reporting, as required to support financial decision making
What will you bring:
- Bachelor’s degree in accounting, finance, business, or related field
- 2-4 years of hands-on FP&A or investment banking experience
- Demonstrated expertise in financial modeling, reporting, and budgeting analysis
- Some level of M&A deal transaction experience is a plus
- Familiarity with accounting & key operational metrics
- Proven experience analyzing data and using findings to influence decision making
- Ability to extract insight from data and translate into actionable plans
- Advanced Excel skills - demonstrated experience with pivot tables, complex formulas, macros, and keyboard shortcuts
- Ability to develop and maintain effective relationships with business partners and cross-functional teams
- Strong organizational skills with the ability to independently prioritize
- Detail oriented self-starter with strong communication skills
What’s in it for you...
- Full medical, dental, and vision benefits with 100% employer paid options
- 401(k) match
- Supportive culture with one-of-a-kind growth and development opportunities
- Option to work from home or in the office
- Employer HSA contribution
- Paid Parental Leave
- Company and team outings
- Peer-to-peer recognition program
- Casual dress atmosphere
- Company sponsored premium subscription to the Calm app
- Vendor discounts
Compensation: $75K - 100K range
Work Authorization: You must be authorized to work for any employer in the US.
Who We Are
OrthoFi is an innovative, tech-enabled solution that helps Orthodontists start more patients and give them more time to provide great quality care. With the recent acquisition of OrthoBanc, OrthoFi is now the US orthodontic industry leader in practice financial management, working with over 2,000 practices in the US. Collectively with OrthoBanc, OrthoFi has helped over 3.2 million patients access quality, affordable Orthodontic care. Our combination of cutting-edge Patient Acquisition software and robust Revenue Cycle Management solutions helps practices grow by over 13% YOY and manages patient and insurance billing and collections with exceptional collection results that exceed industry standards. The company has about 300 employees, with offices in Denver CO and Chattanooga TN.
In the OrthoFi community, members are valued for who they are, supported no matter where they are, and motivated to excel personally and professionally. People who join our community are self-starters and love a challenge! We’re looking for passion-driven, dynamic individuals that are excited about a fast-paced and fun environment. Our team enjoys the opportunity to impact people’s lives and help to create more smiles every day.
We pride ourselves in our culture as a people-first organization, demonstrated through recent achievements of being ranked in Built in Colorado’s list of Top 100 Digital Companies in Colorado. We were also recognized by the Denver Business Journal as one of Denver’s fastest growing companies and ranked on the Inc 5000 list of fastest growing private companies in the US multiple years in a row!