Optima Dermatology

Director of Strategic Finance & Analytics

Portsmouth, New Hampshire, United States

Not SpecifiedCompensation
Expert & Leadership (9+ years)Experience Level
Full TimeJob Type
UnknownVisa
Healthcare, Dermatology, Private EquityIndustries

Requirements

Candidates must possess a Bachelor's degree in Finance, Accounting, Business, or a related field, with an MBA being preferred. A minimum of 7 years of progressive FP&A or finance experience is required, preferably within a multi-site healthcare services organization or a private equity-backed company. Prior experience managing and developing finance or FP&A team members is essential. Strong understanding of healthcare reimbursement models, physician practice economics, and revenue cycle fundamentals is necessary. Advanced financial modeling skills, expertise in Microsoft Excel, and proficiency with Business Intelligence tools such as Power BI and Adaptive Insights, as well as ERP systems like Sage, are required. Experience managing or partnering on data warehouse design, maintenance, and governance is necessary, along with a proven ability to build, maintain, and scale automated dashboards and reporting. Effective communication skills to interact confidently with executives, private equity sponsors, lenders, and operational teams are crucial. Candidates should be highly organized, self-motivated with a bias for action, possess a collaborative working style, and be comfortable operating in a fast-paced, evolving environment with an ownership mentality.

Responsibilities

The Director of Strategic Finance & Analytics will lead the company-wide annual budgeting process, including building detailed financial models, and develop, manage, and refine monthly forecasting processes. They will analyze monthly financial results, prepare executive-level reporting packages with variance analysis, and build robust financial models for strategic initiatives like new site openings and M&A activity. This role involves partnering with operations and clinical leadership to develop KPIs, monitor performance, and drive profitability. The Director will oversee the development and optimization of BI tools and reporting systems, collaborate with IT and data teams on data integrity and integration, and lead the implementation of BI dashboards. They will also manage, mentor, and develop a finance team, support debt covenant compliance and reporting, manage financial reporting to equity sponsors, and support the executive team in preparing board meeting materials. Additionally, the Director will lead ad-hoc financial analysis for business opportunities and cost-saving initiatives, assist in due diligence and integration for growth, and continuously improve processes, systems, and reporting to support scalability.

Skills

Financial Planning
Budgeting
Forecasting
Business Intelligence (BI)
Financial Analysis
P&L Modeling
Balance Sheet Modeling
Cash Flow Modeling
Financial Modeling
KPI Development
Performance Monitoring
Profitability Analysis
BI Tools
Power BI
Adaptive Insights
Data Integrity
Data Governance
Strategic Initiatives
M&A Analysis
Leadership
Team Management

Optima Dermatology

Comprehensive dermatology and cosmetic skin care services

About Optima Dermatology

Optima Dermatology provides a wide range of dermatology and cosmetic skin care services, catering to individuals with medical skin conditions like eczema and acne, as well as those seeking cosmetic enhancements. The company employs experienced providers who utilize the latest technologies in skin care, offering services that include medical, surgical, and cosmetic dermatology all in one location. What sets Optima Dermatology apart from its competitors is its focus on high-quality, patient-centered care, treating every patient with the same care as a friend or family member. This approach not only improves patient satisfaction but also encourages repeat visits and referrals. The goal of Optima Dermatology is to deliver exceptional patient experiences while addressing diverse skin care needs.

Portsmouth, New HampshireHeadquarters
2018Year Founded
DEBTCompany Stage
HealthcareIndustries
51-200Employees

Benefits

Health Insurance
Dental Insurance
Vision Insurance
Life Insurance
Disability Insurance

Risks

Increased competition could dilute Optima's market share in key regions.
Teledermatology's rise may threaten Optima's traditional consultation model.
Rising equipment costs could impact financial margins and facility maintenance.

Differentiation

Optima Dermatology employs industry-leading providers using the latest skin care technologies.
They offer comprehensive services, including medical, surgical, and cosmetic dermatology under one roof.
Their patient-centric approach treats every patient like family, enhancing satisfaction and loyalty.

Upsides

Teledermatology can expand Optima's reach and patient base significantly.
AI integration in diagnostics can enhance service accuracy and efficiency.
Growing demand for non-invasive procedures aligns with Optima's cosmetic service offerings.

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