Financial Planning & Analysis Analyst

APDerm is a trusted network of full-service dermatology practices, providing comprehensive medical, surgical, and cosmetic care for you and your entire family, with 43 locations throughout Massachusetts, Rhode Island, New Hampshire and New York.

Overview:
We are seeking a detail-oriented Financial Planning & Analysis (FP&A) Analyst to join our dynamic team. The FP&A Analyst will be responsible for performing a variety of financial analysis projects to meet the reporting and analytic needs of our organization. Reporting directly to the Senior Manager of Business Analytics & Insights, the FP&A Analyst will play a key role in maintaining daily metrics, KPIs, and dashboards, while providing valuable business insights through data analysis.

Key Responsibilities:

• Analyze financial trends and develop comprehensive budgets and forecasts for future financial performance.
• Ensure the integrity of data by monitoring KPIs and identifying variances.
• Develop and improve financial projections based on thorough analysis.
• Generate accurate and timely reports, presentations, and deliverables needed for financial tracking and decision-making.
• Provide analytical support and business insight to operations and senior management.
• Advise the Vice President of Finance on existing and evolving financial issues.
• Conduct ad hoc research and analysis as required to support departmental objectives.

Requirements:

• Bachelor’s degree in Finance, Accounting, or a related field, or equivalent amount of education and experience.
• Previous experience in healthcare required.
• Advanced proficiency in Microsoft Excel and analytical tools such as SQL and Business Intelligence software (e.g., Tableau, Power BI).
• Exceptional written and verbal communication skills, with the ability to present information effectively to managers and senior leadership.
• Strong problem-solving abilities, with an aptitude for defining issues, establishing facts, and drawing sound conclusions.