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Senior FP&A Analyst
Victoria Park Medispa. Maintain and improve financial forecasts, budgets, and long-term financial models .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial modeling, budgeting, and forecasting, with a strong ability to analyze financial results and present insights to senior leadership. Proficient in developing automated reporting tools and optimizing financial processes to support strategic decision-making.
Highest-signal resume keywords
Financial ModelingBudgetingForecastingVariance AnalysisMicrosoft Excel
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisPerformance MonitoringQuality of Earnings AnalysisProfitability AnalysisData-Driven Decision-MakingFinancial ReportingCash Flow ManagementFinancial Due DiligenceMergers and AcquisitionsAutomation
Soft Skills
Analytical SkillsProblem-SolvingAttention to DetailCommunication SkillsCollaboration
Tools & Technologies
Microsoft ExcelERP SystemsBusiness Intelligence ToolsNetSuiteVenaZenotiCorralData
Certifications & Qualifications
CPACFA
Industry Keywords
FP&AFinancial ReportingCorporate FinanceHealthcareService-Based Industry
Tech Stack
Tools & technologiesERPFlux
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- Bachelor's degree in Finance, Accounting, Business Administration, or a related field
- Minimum of 5 years of relevant experience in FP&A, financial reporting, corporate finance, or a similar role
- Strong financial modeling, budgeting, forecasting, and variance analysis skills
- Advanced proficiency in Microsoft Excel, including complex financial models, pivot tables, and advanced formulas
- Experience with financial planning systems, ERP systems, or business intelligence tools
- Ability to review, validate, and challenge financial analyses and models
- Excellent analytical and problem-solving skills, with strong attention to detail
- Excellent written and verbal communication skills, including the ability to present financial information to non-financial stakeholders
- Ability to manage multiple priorities, meet deadlines, and work independently
- Interest in using AI, automation, and emerging technologies
- CPA, CFA, or another relevant designation completed or in progress is an asset
- Experience in a multi-site organization, healthcare, medical aesthetics, or a service-based industry is an asset
- Experience with mergers and acquisitions, financial due diligence, or post-acquisition integration is an asset
- Knowledge of NetSuite, Vena, Zenoti, CorralData, or similar systems is an asset
- Experience developing dashboards or automating financial reports is an asset
- Working knowledge of French and English is an asset
Benefits
Comp & perks- Professional development and career advancement opportunities
- The opportunity to help modernize financial processes through automation, artificial intelligence, and advanced analytics
- A collaborative work environment where initiative, ownership, and new ideas are valued
- A highly visible role with direct exposure to the CFO, CEO, and senior leadership
- Meaningful involvement in strategic decisions, acquisitions, and business expansion initiatives
- Opportunities for professional development and career advancement
- The ability to influence and modernize financial processes through automation, AI, and advanced analytics
- A collaborative environment where initiative, ownership, and new ideas are valued
- Hybrid work arrangement based at the Westmount head office