Apex Skin · 1 day ago
Financial Planning & Analysis Analyst
Beachwood, OH
Full-time
Hybrid
Mid Level
3+ years expApex Dermatology and Skin Surgery Center LLC is a physician-led dermatology practice focused on exceptional patient experiences. They are seeking a highly skilled FP&A Analyst to support financial planning and analysis, particularly for the Clinical Research team, by developing financial models and maintaining revenue forecasts.
Cosmetic SurgeryHealth CareMedical
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
Qualification
Required
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)
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
Preferred
Experience with ERP systems (e.g., SAP, Oracle, Hyperion)
Benefits
Apex Skin provides training, mentoring, and development opportunities for individuals who demonstrate skill, reliability, compassion, and accuracy.
Company
Apex Skin
Transforming lives through healthy skin
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Jorge Garcia-Zuazaga, MD, MBA, FAAD, FACMS
Founder/CEO
Company data provided by crunchbase