Victoria Park Medispa

Financial Planning and Analysis

• Maintain and improve financial forecasts, budgets, and long-term financial models
• Analyze monthly financial results and explain variances
• Prepare monthly performance presentations for the CFO, CEO, and senior leadership
• Conduct financial analyses to support strategic planning, resource allocation, and operational decision-making
• Monitor clinic performance, including revenue, profitability, utilization, pricing, and key performance indicators
• Evaluate potential acquisitions, valuation models, financial due diligence, and synergies
• Perform quality of earnings analyses and identify financial risks
• Develop financial models for acquisitions and integration scenarios
• Support post-acquisition integration and monitor the performance of acquired clinics
• Prepare profitability analyses for new clinics, capital investments, and medical equipment purchases
• Evaluate promotional initiatives, pricing strategies, clinic capacity, and return on investment
• Respond to ad hoc financial analysis requests from the CFO, CEO, and operational leadership
• Develop scalable analytical and reporting tools that support data-driven decision-making
• Prepare quarterly lender reports and maintain monthly financial models
• Monitor financial covenants and cash flow, and improve liquidity forecasting
• Support monthly financial reporting and ensure the accuracy of financial information
• Optimize reporting, forecasting, and analytical processes through AI, BI platforms, and automation
• Develop automated workflows for recurring reports, variance analyses, and management commentary
• Document processes and promote best practices across the FP&A team
• Review models, analyses, and reports prepared by other team members
• Provide constructive feedback and collaborate with Accounting, Operations, Marketing, and other departments
• Contribute to the development of a high-performing, collaborative FP&A team

Explore Senior FP&A Analyst at Victoria Park Medispa. Review requirements and application details.