FP&A Analyst

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.

- Competitive Compensation Package – Offering a salary that recognizes your skills and experience.

- Great Culture & People-First Organization – Join a fun, drama-free environment that rewards collaboration and values those who help foster a positive workplace.

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