OVME Aesthetics

Senior Financial Analyst, Financial Planning & Analysis

OVME Aesthetics

full-time

Posted on:

Location Type: Remote

Location: United States

Visit company website

Explore more

✨ AI Apply
Apply

Job Level

Senior

About the role

  • Build, maintain, and enhance financial models supporting core planning cycles, including annual budget, rolling forecast, capital investments, and long-range planning.
  • Deliver clear variance analysis and explain financial results, risks, and opportunities in a concise, decision-oriented manner.
  • Analyze labor productivity and staffing trends, identifying opportunities to improve efficiency and resource allocation.
  • Build, maintain, and deliver labor plans, including headcount planning, FTE allocation, and labor cost forecasting.
  • Own and oversee all studio operating expense (OpEx) planning, budgeting, forecasting, and performance management.
  • Lead studio-level cost control efforts, identifying risks and opportunities across controllable and non-controllable expense categories.
  • Oversee capital planning for studios, including development of annual capital budgets, ROI analysis, project prioritization, and ongoing tracking of capital spend.
  • Partner cross-functionally with Operations, Real Estate, and Facilities to evaluate capital investments, refresh cycles, and new studio builds or relocations.
  • Provide governance and oversight to ensure disciplined spend management across both operating and capital expenditures.
  • Partner with the VP Finance and FP&A Manager to support cross-functional initiatives such as growth planning, pricing decisions, and cost optimization.
  • Develop ad hoc analyses and business cases to inform executive decision-making.
  • Ensure data accuracy, consistency, and integrity across financial models, reports, and dashboards.
  • Prepare executive-ready presentations and materials that translate data into insights.
  • Contribute to continuous improvement of FP&A processes, tools, and analytical frameworks.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA preferred.
  • 2–3 years of experience in FP&A, corporate finance, or a related analytical role.
  • Advanced Excel skills with an ability to build and summarize financial and operational business models
  • Experience with Power BI or similar visualization tools is a plus.
  • Strong analytical skills with the ability to synthesize complex information into actionable insights.
  • Comfortable working in a fast-paced, cross-functional, team-based environment.
Benefits
  • - Competitive Pay and Bonus structure
  • - 15 Days Paid Time Off
  • - 13 Paid Holidays
  • - Medical, Dental, and Vision coverage
  • - Short and Long Term Disability, AD&D, and Life Insurance 100% company-paid
  • - 401k Employee Contribution
  • - 401k Employer Match
  • - Employee Assistance Program (EAP) Resources
  • - Employee Service Allowance
  • - 50% Employee Retail Discount
  • - Friends and Family Discount
  • - Team Member Referral Bonus
  • - Wellhub Membership
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial modelingvariance analysislabor productivity analysisheadcount planningFTE allocationlabor cost forecastingcost controlcapital planningROI analysisdata accuracy
Soft Skills
analytical skillsdecision-oriented communicationcross-functional collaborationteamworkcontinuous improvement
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in EconomicsMBA