Financial Planning & Analysis Analyst

APDerm Network of Practices; Town of Mahone Bay; On-site; CAD 60,000 - 80,000; Full time

Job summary

Join a forward-thinking network of dermatology practices as a Financial Planning & Analysis Analyst. In this pivotal role, you will be responsible for analyzing financial trends, developing budgets, and providing valuable insights to senior management. Your expertise in financial analysis and proficiency in tools like Excel and SQL will help drive informed decision-making. This dynamic team values detail-oriented individuals who can present complex information clearly and effectively. If you're ready to make a significant impact in a collaborative environment, this opportunity is perfect for you.

Qualifications

• Bachelor’s degree in Finance or Accounting required.
• Advanced proficiency in Excel and analytical tools like SQL.

Responsibilities

• Analyze financial trends and develop budgets and forecasts.
• Generate accurate reports for financial tracking and decision-making.

Skills

Financial Analysis

Budgeting

Data Analysis

Problem-Solving

Communication Skills

Education

Bachelor’s degree in Finance

Bachelor’s degree in Accounting

Tools

Microsoft Excel

SQL

Tableau

Power BI

Job description

Overview

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.

Responsibilities

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.

Qualifications

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.