Ideal Image

  • Senior Financial Analyst - Operations

    Job Locations US-FL-Tampa
    Job ID
    2018-4533
    Category
    Accounting/Finance
  • Overview

    Ideal Image is North America’s #1 Advanced Skin, Face and Body Spa for non-invasive aesthetic services that help you look and feel your best.  Our goal is to help our clients achieve life changing results, whether it’s getting rid of unwanted hair, to prevent or address the signs of aging with healthier, more youthful skin, or to improve your body shape.  Being a part of the team gives you the opportunity to watch our clients change their lives for the better.  All services are safe, effective, FDA cleared procedures that are tested in our research and development center.

    Responsibilities

    The Senior Financial Analyst - Operations 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 – Operations in the development of financial business models, proformas, forecasts, and long-range plans.

     

     The Senior Financial Analyst will:

    • Develop, maintain, and control all modelling across Operations (Real Estate, Retail Centers, Marketing, Call Center, etc) and provide FP&A with projection support to Budgets and Forecasts
    • Partner with Real Estate team on Retail pipeline, Proforma evaluation, and Hindsighting for all Centers/DMA/Region evaluation
    • Partner with Marketing team, Center Regionals, and external Mktg Agents on National & Local marketing efforts, ROI, to drive Leads & Revenue
    • Partner with Center Regionals on center operations, financial reporting & analytics, goal setting, and business initiative execution
    • Analyze current and past trends in key performance indicators including revenue, cost of sales, expenses and capital expenditures for Operations
    • 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

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