Ideal Image

  • Senior FP&A Analyst

    Job Locations US-FL-Tampa
    Job ID
    2018-4017
    Category
    Accounting/Finance
  • Overview

    Ideal Image, based in Tampa Florida, is the largest US retail provider of non-surgical cosmetic procedures with 133 centers across North America.  The company is private-equity backed and has aggressive plans to expand the business by adding more centers and increasing the breadth and depth of services within each center.  The company offers a broad range of services including laser hair removal, CoolSculpting, wrinkle reduction and other services that improve physical appearance to enhance self-image and build self-confidence.  All services are FDA-cleared/approved and rigorously tested at the company’s R&D center; the services in each center are performed by registered nurses or other medically trained professionals.

    Responsibilities

    The FP&A analyst will collaborate on the budgeting/forecasting and LRP workstreams of the company, financial reporting, and general business evaluation support.   This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making. The position will report directly to the VP of Finance and partner with the team in the development of financial business models, forecasts, and long-range plans.

    • Provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management
    • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools inclusive of new Center Proformas
    • Develop, maintain, and control all modelling across P&L, Balance sheet, and Cash flow statements
    • Preparation of Monthly, Quarterly and Annual Financial reports
    • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
    • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
    • Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects
    • Develop financial models and analyses to support strategic initiatives
    • Prepare presentations to Board of Directors and Senior Management Team
    • Ad-Hoc Reporting and Analysis
    • Other duties as assigned

    Qualifications

    • Bachelor's Degree in Accounting or Finance; MBA highly preferred
    • Previous experience in Financial Planning & Analysis, Investment banking, Corporate Finance, or Financial Reporting
    • 3 - 5 years of experience
    • Advanced Microsoft Excel and PowerPoint skills 
    • Highest standards of accuracy and precision; highly organized.
    • Articulate with excellent verbal and written communication skills
    • Ability to think creatively, highly-driven and self-motivated
    • Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
    • Strong teamwork, partnership and leadership skills
    • Excellent written and verbal communication
    • Must be flexible and adaptable and be able to thrive in a high-growth, dynamic environment
    • Candidate should possess strong analytical and organizational skills and be detail-oriented
    • Proficient in accounting software and business intelligence reporting systems
    • Exceptional knowledge of finance, accounting, and Generally Accepted Accounting Principles (GAAP)

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