Cosmetic Physician Partners (CPP) is building the premier network of physician-led medical aesthetic clinics in the United States, focused on long-term partnership and growth. CPP supports its clinic network with centralized, market-leading support services (including functions like HR, IT, marketing, recruiting, and more) and an iconic brand experience, with a strong commitment to a people-first culture and remarkable results for clients and team members.
We are seeking a highly analytical and detail-oriented FP&A Analyst to support financial planning, budgeting, forecasting, and performance analysis across a fast-growing, multi-site healthcare services platform. In this role, you’ll partner closely with Finance leadership and cross-functional stakeholders to translate data into insights that drive decision-making, improve performance, and support CPP’s strategic objectives.
Key Responsibilities
- Planning, Budgeting & Forecasting
- Collaborate with the finance and operations team to develop, maintain, and improve financial planning models, including budgeting, forecasting, and long-range planning for a multi-location clinic environment.
- Support scenario planning and sensitivity analysis to inform decisions on growth initiatives, investments, and resource allocation.
- Performance & KPI Analytics
- Conduct thorough analysis of financial results, trends, and key performance indicators (KPIs), delivering clear insights and recommendations to senior management and business stakeholders.
- Identify drivers of performance (revenue mix, utilization, labor efficiency, marketing ROI, COGS, etc.) and highlight actionable opportunities.
- Reporting & Executive Communication
- Assist in preparing and continuous improvement of financial reports, dashboards, and presentations that communicate performance, variances, and key findings in a clear, executive-ready format.
- Develop standardized reporting that improves visibility and consistency across the organization.
- Close Support & Variance Analysis
- Support monthly/quarterly/annual close processes by analyzing financial results, preparing variance analyses, identifying trends, and surfacing risks/opportunities early.
- Cross-Functional Partnership & Data Integrity
- Partner with cross-functional teams to gather inputs and validate assumptions, ensuring accuracy, consistency, and strong financial governance.
- Help improve financial models, tools, and processes to enhance FP&A efficiency and decision support.
- Ad Hoc Analysis & Strategic Projects
- Execute ad hoc analysis and special projects (e.g., cost optimization, pricing analysis, service-line profitability, expansion support), providing recommendations aligned with CPP’s long-term growth strategy.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 3–5 years of experience in FP&A, corporate finance, or a similar analytical role (multi-site services, healthcare, or high-growth environments preferred).
- Strong understanding of financial statements, accounting principles, and core FP&A processes.
- Advanced proficiency in Microsoft Excel (financial modeling, large datasets, reporting automation).
- Exceptional analytical and problem-solving skills with strong attention to detail.
- Strong written and verbal communication skills; ability to present insights to non-finance stakeholders.
- Ability to work independently, manage priorities and deadlines in a dynamic environment.
- Familiarity with ERP systems and financial reporting/BI tools is a plus.
Preferred (Nice to Have)
- Experience supporting multi-location operations and/or partnering with operational leaders.
- Experience building dashboards and automating recurring reporting.
- Comfort working with imperfect data and improving processes over time.
Benefits
- Competitive Compensation Package – Offering a salary that recognizes your skills and experience.
- Health & Dental Benefits – Comprehensive coverage to prioritize your well-being.
- Great Culture & People-First Organization – Join a fun, drama-free environment that rewards collaboration and values those who help foster a positive workplace.