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Financial Analyst

3 weeks ago

Montréal, Canada Cosmetic Physician Partners Full time

CPP Clinics is a leading provider of medical aesthetics services, offering innovative treatments across multiple medspas under the CPP umbrella. We are dedicated to delivering exceptional patient experiences and outstanding results, utilizing advanced technologies and personalized care.

**Responsibilities**:

- Conduct a thorough analysis of financial data, trends, and key performance indicators (KPIs) to provide meaningful insights and recommendations to senior management and business stakeholders.
- Collaborate with the Operations and Finance teams to develop and maintain the company's financial planning models, including budgeting, forecasting, and long-range planning.
- Assist in the preparation and continuous improvement of financial reports, presentations, and dashboards to effectively communicate financial performance, variances, and key findings.
- Support the monthly, quarterly, and annual financial close processes by analyzing financial results, identifying trends, and preparing variance analysis reports.
- Collaborate with cross-functional teams to gather relevant data and insights, ensuring accuracy and consistency of financial information.
- Conduct ad-hoc financial analysis and special projects as required, providing decision support to management on strategic initiatives, investments, and cost optimization efforts.

**Qualifications**:

- Bachelor's degree in Finance, Accounting, or a related field.
- 1-2 years of experience as an FP&A Analyst or similar role, preferably in a fast-paced environment.
- Strong understanding of financial concepts, financial statements, and accounting principles.
- Proficient in financial modeling and analysis, with advanced skills in Microsoft Excel
- Excellent analytical and problem-solving abilities, with a keen eye for detail.
- Strong verbal and written communication skills
- Ability to work independently and prioritize tasks to meet deadlines in a dynamic work environment.
- Familiarity with ERP systems and financial reporting tools is a plus.

**Benefits**:

- Casual dress
- Dental care
- Extended health care
- Flexible schedule
- Paid time off
- RRSP
- Work from home/office schedule