What are the responsibilities and job description for the Financial Planning & Analysis Analyst position at APDerm?
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.
