Senior Accountant

NakedMD; Costa Mesa (CA); On-site; USD 110,000 - 170,000; Full time

Job summary

NakedMD is seeking a senior finance professional to lead planning and analysis for our fast-growing, multi-location med spa business in Costa Mesa, CA. The role owns budgeting, forecasting, and three-statement modeling, delivering decision-ready analysis to executives and investors.

The ideal candidate has 6–9 years in finance with 3+ years in corporate FP&A at a high-growth or PE-backed company, plus advanced Excel, ERP, and BI tool experience.

Qualifications

• 6 to 9 years of finance experience, including at least 3 years of corporate FP&A at a PE backed or high growth company.
• Experience building a driver based budget and forecast for a multi-unit business such as healthcare services, fitness, restaurants, retail or consumer services, including new unit ramp.
• Expert three statement modeling skills, including debt schedules and covenant forecasting, with the ability to build a lender or deal model from scratch.
• A track record of accurate, decision ready analysis for senior leadership.
• Experience writing board or investor level materials and presenting them to executives.
• Advanced Excel, hands on ERP experience, and working knowledge of a BI tool such as Power BI or Tableau.
• Bachelor's degree in finance, accounting or economics. MBA or CFA preferred but not required.

Responsibilities

• Build and maintain a driver based budget and rolling forecast at the studio level, including how new studios ramp from opening to maturity
• Maintain the company three statement model, including debt schedules and covenant forecasting, and keep it current for lender and deal discussions
• Build lender, financing and deal models from the ground up as needed
• Deliver accurate ad hoc analysis on new markets, pricing, memberships, provider productivity and capital spend to support executive decisions
• Prepare board and investor materials and present them to the executive team
• Write concise monthly variance commentary that explains what drove results
• Build and maintain dashboards that give studio and regional leaders timely visibility into their performance
• Partner with operations, marketing and clinical leadership to translate business plans into financial targets

Skills

Senior FP&A accountant

Driver-based budgeting

Three-statement modeling

Board/investor materials

Advanced Excel

ERP experience

Power BI/Tableau

Education

Bachelor's in finance/accounting/economics

MBA or CFA preferred

Tools

ERP

Power BI

Tableau

Job description

NakedMD | Costa Mesa, CA | Full time

The role

NakedMD is the fastest growing med spa brand in the country, with over 50 locations and new studios opening every month. As we scale, we need a strong finance professional who can keep pace with that growth and give leadership accurate, timely numbers to run the business. The Sr. Accountant owns planning and analysis for our multi-unit, cash pay healthcare business. This person builds the financial models, explains results to leadership, and prepares clear, accurate materials for the board and our investors. It is a hands on role that works closely with the executive team.

What you will do

• Build and maintain a driver based budget and rolling forecast at the studio level, including how new studios ramp from opening to maturity
• Maintain the company three statement model, including debt schedules and covenant forecasting, and keep it current for lender and deal discussions
• Build lender, financing and deal models from the ground up as needed
• Deliver accurate ad hoc analysis on new markets, pricing, memberships, provider productivity and capital spend to support executive decisions
• Prepare board and investor materials and present them to the executive team
• Write concise monthly variance commentary that explains what drove results
• Build and maintain dashboards that give studio and regional leaders timely visibility into their performance
• Partner with operations, marketing and clinical leadership to translate business plans into financial targets

What you bring

• 6 to 9 years of finance experience, including at least 3 years of corporate FP&A at a PE backed or high growth company
• Experience building a driver based budget and forecast for a multi-unit business such as healthcare services, fitness, restaurants, retail or consumer services, including new unit ramp
• Expert three statement modeling skills, including debt schedules and covenant forecasting, with the ability to build a lender or deal model from scratch
• A track record of accurate, decision ready analysis for senior leadership
• Experience writing board or investor level materials and presenting them to executives
• Advanced Excel, hands on ERP experience, and working knowledge of a BI tool such as Power BI or Tableau
• Bachelor's degree in finance, accounting or economics. MBA or CFA preferred but not required

Bonus points

• Background in investment banking, corporate finance, PE portfolio operations, transaction advisory or a similarly analytical seat
• Experience in consumer healthcare, aesthetics, med spa, dental or another cash pay services business
• SQL, or you are comfortable pulling data straight out of POS and EMR systems instead of waiting for someone to export it