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Financial Planning and Analysis

3 months ago

Grand Rapids, United States Cosmetic Skin & Laser Center Full time

Overview: We are seeking a detail-oriented and analytical Financial Planning and Analysis (FP&A) Analyst to join our finance team. The FP&A Analyst reports directly to the CFO and will play a critical role in providing financial insights and projections to support strategic decision-making processes. This role requires a blend of strong analytical skills, financial acumen, and the ability to communicate complex financial concepts to various stakeholders.


Key Responsibilities:


Financial Analysis and Reporting:

  • Prepare and analyze financial reports, forecasts, and budgets
  • Monitor financial performance by analyzing results and variances
  • Develop and maintain financial models to support planning and forecasting activities for both legacy locations and acquisition opportunities


Budgeting and Forecasting:

  • Be responsible for the development of annual budgets and periodic forecasts to be rolled forward and updated as necessary
  • Work with third party vendors to incorporate QofE’s for acquisitions into the Company’s financial modeling and budgeting process
  • Coordinate with all locations and key shareholders to gather and validate data Provide variance analysis and explain discrepancies between actuals and forecasts Review actual results to identify opportunities
  • Monitor and manage company capital planning and spend


Strategic Planning: Support CFO in long-term financial planning and strategy formulation on key strategic initiatives


Data Management and Reporting:

  • Maintain and improve KPI tracking databases and 13 week cash flow and systems for accuracy and efficiency
  • Assist in the development and management of new reporting and analysis tools for performance monitoring
  • Prepare detailed financial reports and presentations for senior management.
  • Work with the rest of the finance organization to evaluate acquisitions and De Novo performance including setting appropriate future growth targets


Business Performance Analysis:

  • Analyze key business drivers and operational metrics
  • Provide insights and recommendations to improve business performance
  • Identify trends, risks, and opportunities to enhance profitability


Cross-functional Collaboration:

  • Work closely with accounting, operations, and local site management to gather information and support financial initiatives
  • Communicate financial concepts and results to non-financial stakeholders
  • Participate in cross-functional projects to drive financial efficiency and effectiveness


Qualifications:


Education:

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • MBA or relevant professional certification (e.g., CFA, CPA) is a plus but not required


Experience:

  • 2-5 years of experience in financial planning and analysis, corporate finance, or related field
  • Experience with financial modeling, budgeting, and forecasting


Skills:

  • Strong analytical and quantitative skills
  • Proficiency in financial modeling and data analysis tools (e.g., Excel, SQL, and business intelligence tools)
  • Excellent written and verbal communication skills
  • Ability to work independently and as part of a team
  • Attention to detail and strong organizational skills


Attributes:

  • Ability to handle multiple tasks and projects simultaneously
  • Strong problem-solving skills and the ability to think critically
  • High level of integrity and ethical standards