FP&A Analyst

Integrated Dermatology•Boca Raton, FL

13d•Remote

About The Position

Integrated Dermatology Group is a leading national dermatology practice that acquires and partners with dermatology practices across the United States. The culture at IDG is a reflection of its people. Our environment is filled with hard-working, dynamic individuals who come together to ensure the success of our partner dermatologists. This is an exceptional career opportunity for a highly competent and analytical person to be involved with the growth of our business. The analyst performs various tasks including, but not limited to analyzing existing practices, creating internal budgets and forecasts, as well as a variety of ad hoc analysis.

Requirements

A bachelor’s degree in finance or accounting.
High proficiency with Microsoft Office (Specifically strong in excel).
2 years of FP&A experience, specifically in budgeting and forecasting for a multi-departmental organization.
Analytical mind set, intellectual curiosity and a desire to learn how to conduct sophisticated financial analytics.
Ability to create advanced spreadsheets to solve quantitative problems.
Ability to think and work independently.
Thoughtful and analytical.
Desire to work on a variety of projects, simultaneously and in a fast-paced environment.

Responsibilities

Monthly reporting of consolidated financial results to investors, lenders, and executives.
Budgeting / forecasting for a multi-departmental organization, using a three-financial-statement model.
Analysis of financial results with the ability to clearly communicate results with detailed analysis of variances to budget and prior periods.
Communicate conclusions simply – verbally, in email and in Excel, Word and PowerPoint.
Conduct regular analytics for IDG’s operations team and provide reports to allow them to better understand the recent and near-term performance of IDG’s practices (including KPIs).
Conduct other financial and non-financial analysis as required.