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 ResponsibilitiesPlanning, Budgeting & ForecastingCollaborate 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 AnalyticsConduct 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 CommunicationAssist 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 AnalysisSupport monthly/quarterly/annual close processes by analyzing financial results, preparing variance analyses, identifying trends, and surfacing risks/opportunities early.Cross-Functional Partnership & Data IntegrityPartner 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 ProjectsExecute 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.QualificationsBachelor’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.BenefitsCompetitive 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. PIc3219144437d-30511-39384982