Director of Financial Planning & Analysis (FP&A)

Finance Manager

With 150+ locations in 17 states, QualDerm Partners is the largest multi-state female-founded and owned dermatology network in the U.S. At QualDerm Partners, we are united in our purpose : to educate, protect, and care for your skin. We are committed to bringing you the very best in comprehensive skin care so that you can achieve a confident, healthier, and more beautiful you!

Our mission is to educate communities and healthcare professionals about the importance of skin health; including skin cancer prevention, risk factors and how to achieve healthy skin through annual skin exams and dermatologic care. We strive to provide the latest proven, proactive and comprehensive dermatologic care to populations in the expanding geographies we serve by making high-quality skin care timelier and more accessible all while creating a rewarding work environment for our providers and employees.

This position is tasked with delivering regular forecasts, managing the annual budgeting process, analyzing operating plan variances, generating reports, and conducting financial analysis along with special projects. The role reports to the Sr. Director of Finance and Data Analytics and involves collaboration with the finance and accounting department, business development, and operations, particularly concerning budgets and FP&A. This function is essential in providing financial insights, support, and facilitating optimal business decision-making.

• Assisting in preparation and analysis of monthly financials reporting at individual office locations
• Assist in the monthly physician compensation process.
• Construct and refine business models, financial forecasts, and operational goals that maximize our current and future ROIs
• Work with regional operations leaders to explain variances to budget and prior year, including the development of corrective action plans to achieve anticipated results
• Assist in the annual budget process to ensure key initiatives are incorporated and build tracking around achievement of annual goals
• Work with Accounting and Operations to prepare the monthly reporting package for the bank and board presentations