Financial Analyst at Optima Dermatology

Portsmouth, New Hampshire, United States

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Not SpecifiedCompensation

Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

Healthcare, DermatologyIndustries

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field
2+ years of experience in financial analysis, budgeting, forecasting, or related roles (recent college graduate acceptable for the right candidate)
Proficiency in Microsoft Excel (pivot tables, lookups, basic modeling)
Familiarity with financial planning tools (e.g., Adaptive Insights, Salesforce) is a plus
Strong analytical skills with the ability to interpret financial data and communicate findings clearly
Effective communication skills, both written and verbal
Highly organized, detail-oriented, and able to manage multiple tasks and deadlines
Creative problem solver, willing to investigate new topics when the path-forward may be unclear
Curiosity for learning new tools and systems
Experience in healthcare or a regulated industry is a plus

Responsibilities

Assist in the preparation and analysis of monthly, quarterly, and annual forecasts and budgets
Conduct variance analysis to monitor financial performance and highlight trends, risks, and opportunities
Support the development of long-term financial projections and planning models
Help prepare financial reports and presentations for internal stakeholders
Produce and maintain key financial reports, including income statements, balance sheets, and cash flow statements
Analyze financial data to support decision-making and identify performance drivers
Build and update financial models to support business initiatives, investments, and operational planning
Maintain and improve the analytics suite that contains key metrics utilized by all functions of the business
Provide ad-hoc financial analysis as needed across departments
Collaborate with other teams (e.g., operations, marketing, and product) to support strategic initiatives with financial insights
Contribute to business case development for projects and investments
Translate financial data into clear, actionable insights for non-financial stakeholders
Help improve budgeting and reporting processes for greater efficiency and accuracy
Assist in leveraging tools and systems to automate recurring reporting tasks
Contribute ideas for improving financial operations and data quality

Skills

Financial Analysis

FP&A

Budgeting

Forecasting

Variance Analysis

Financial Reporting

Income Statements

Balance Sheets

Cash Flow Statements

Financial Modeling

Data Analysis

Excel

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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