Financial Analyst

Optima Dermatology is seeking a motivated Financial Analyst to join their finance team. The role focuses on supporting budgeting, forecasting, financial reporting, and data analysis, contributing to strategic business decisions. This position reports to the Director of Strategic Finance and Analytics and will work closely with the CFO.

Requirements

• Assist in the preparation and analysis of monthly, quarterly, and annual forecasts and budgets.
• Conduct variance analysis and identify trends, risks, and opportunities.
• Support the development of long-term financial projections and planning models.
• Produce and maintain key financial reports (income statement, balance sheet, cash flow statement).
• Analyze financial data to support decision-making and identify performance drivers.
• Collaborate with other teams (e.g., operations, marketing, and product) to support strategic initiatives.
• Maintain and improve analytics suite with key metrics
• Experience in healthcare or a regulated industry is a plus.

Benefits

• Collaborative work environment
• Growth opportunities
• Hands-on experience
• Mentorship