Financial Planning & Analysis Analyst

Apex Dermatology and Skin Surgery Center LLC•Mayfield Heights, OH

2h•Remote

About The Position

Apex Skin is a physician-led and rapidly growing dermatology practice committed to delivering exceptional patient experiences. We are seeking a highly skilled and motivated FP&A Analyst to join our dynamic finance team. The FP&A Analyst will play a key role in supporting the financial planning and analysis function with a strong focus on supporting our Clinical Research team. This position will assist in developing financial models to evaluate study-level profitability metrics, monitor research study pipelines, and support decision-making for the clinical research group. Additionally, the FP&A Analyst will prepare and maintain revenue forecasts and budgets related to research activities. The ideal candidate will have experience in cost or project accounting, advanced Excel and modeling skills, and the ability to communicate financial insights to non-financial stakeholders. This position reports directly to the Director of FP&A.

Requirements

Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
3–5 years of experience in financial analysis, cost accounting, or project accounting roles.
Strong understanding of financial modeling, budgeting, and forecasting methodologies.
Advanced Excel skills (complex formulas, pivot tables, scenario modeling); experience with ERP systems (e.g. SAP, Oracle, Hyperion) preferred.
Excellent analytical, problem-solving, and organizational skills.
Strong interpersonal and communication skills, with the ability to present complex information clearly.
Ability to work collaboratively in a fast-paced environment and manage multiple priorities.

Responsibilities

Develop and maintain detailed financial models to assess study-level profitability and pipeline metrics.
Analyze operational performance within clinical research and provide actionable insights.
Prepare regular financial reports and presentations for research leadership and other key stakeholders.
Conduct variance analysis and support ad hoc financial analysis requests.
Assist with annual budgeting process and revenue forecasts for clinical research activities.
Coordinate inputs from research team and ensure accuracy of assumptions.
Monitor performance against budgets and forecasts, identifying variances and trends.
Ensure proper alignment of financial data between research operations and corporate accounting.
Update and FP&A reporting dashboards to provide timely and accurate financial information.
Assist with other FP&A tasks as needed, including financial analysis for strategic initiatives and process improvements.