Senior Financial Planning and Analysis Analyst

Senior FP&A

Schweiger is one of the leading dermatology practices in the country with over 580+ healthcare providers and over 170+ offices in New York, New Jersey, Pennsylvania, Connecticut, Florida, Illinois, Missouri, Minnesota, and California. Schweiger provides medical, cosmetic, and surgical dermatology and allergy services with over 2.5 million patient visits annually. Our mission is to create the Ultimate Patient Experience and a great working environment for our providers, support staff and all team members. Schweiger has been included in the Inc. 5000 Fastest Growing Private Companies in America list for seven consecutive years. Schweiger has also received Great Place to Work certification.

Job Summary: The Senior FP&A position is responsible for the preparation of internal and external financial reporting, Board of Managers and investor materials, monthly in-depth office and department-level reporting, financial planning, and ad-hoc analysis for the organization. This role will be embedded within a field finance structure and serves as the strategic finance leadereffectively acting as the CFOfor an assigned subset of regions. The position partners directly with regional operational leadership to drive financial performance, accountability, and growth within a private-equity-backed environment.

Job Responsibilities

• Support month-end close processes, ensuring accuracy and timeliness of office-level P&Ls across all assigned regions.
• Serve as the embedded Finance leader and de facto CFO for an assigned subset of regions, dedicating the majority of time to:
  • Owning regional P&L performance and monitoring results against budget, forecast, and strategic targets
  • Building and maintaining region-specific financial reporting, forecasting cadences, and KPI dashboards
  • Serving as a trusted strategic advisor to regional operational leaders, translating financial data into actionable business decisions
• Deliver high-quality analytics that enable senior leadership and private equity partners to evaluate performance across all regions and identify opportunities for margin improvement and growth.
• Utilizing Adaptive Planning to support SDG's regional budgeting and forecasting processes for assigned regions, including quarterly reforecasts and rolling updates, ensuring alignment with enterprise-wide financial planning cycles.
• Develop and maintain office- and department-level reporting to provide actionable insight into productivity, revenue drivers, cost structure, and profitability.
• Partner with SDG's Business Intelligence team to ensure regional financial and operational reporting is standardized, consistently maintained, and fully integrated into enterprise systems.
• Build and maintain regional performance, projection, and scenario models related to assigned regions and De Novo office openings, including sensitivity and risk analyses.
• Monitor and evaluate regional financial performance against targets, proactively identifying risks, variances, and opportunities for corrective action in partnership with regional leaders.
• Manage and oversee the provider compensation platform and monthly payout process for assigned regions, ensuring accuracy, timeliness, and consistency across all compensation structures. Specific responsibilities include:
  • Administer and maintain the provider compensation tool, including configuring compensation plans, validating monthly inputs, and ensuring payouts are processed accurately and on schedule
  • Serve as the primary point of contact for providers with questions related to their compensation statements, productivity calculations, and incentive plan mechanics providing clear, accurate, and timely responses
  • Conduct monthly reconciliations of productivity data (e.g., RVUs, collections, visit volumes) against compensation system outputs, investigating and resolving discrepancies in partnership with operations and HR
  • Develop and maintain clear documentation and provider-facing materials that explain compensation plan structures, productivity metrics, and payout methodologies to promote transparency and reduce inquiry volume
• Support long-term capital planning and liquidity forecasting, incorporating regional investment needs and cash flow projections.
• Assist in preparation of monthly and quarterly lender and investor deliverables, including regional performance reporting, variance analysis, and commentary.
• Drive continuous process improvement to support scale, accuracy, and speed in a PE-backed environment.
• Enhance finance presentations and supporting materials for senior leadership, the Board, and private equity partners.
• Perform other duties as assigned by Finance senior leadership.

Qualifications

• Bachelor's degree required, with a concentration in one of the following disciplines: Finance, Economics, Accounting, Mathematics, or Engineering. MBA or other graduate degree in Finance related field, preferred.
• 7+ years of corporate FP&A (financial planning and analysis functions, including annual budget and long-term strategic planning) experience preferred.
• Demonstrated success in financial modeling and analysis.
• Experience with Adaptive Planning and Workday is a plus.
• Experience with PowerBI is a plus.
• Experience with Artificial Intelligence is a plus
• Experience with Python is a plus

Knowledge, Skills, and Abilities

• Ability to fully understand three statement (P&L, balance sheet and cash flow) budgets and forecasts.
• Solid understanding of accounting and finance principles
• Superior analytical skills
• High degree of proficiency with MS Excel, PowerPoint, and Word
• Strong written and oral communication skills
• Strong business partnering and interpersonal skills.
• Organized, flexible and easily adaptable to changing conditions.
• Ability to work well in high pressure situations to meet deadlines.
• Strong project management skills
• Ability to multi-task and manage numerous simultaneous priorities.
• High energy, high ownership of work product and dedication and commitment to driving results.

Competencies Required

• Makes confident, fact-based decisions.
• Approaches problems from different perspectives to suggest and implement solutions.
• Forecasts issues in advance to prevent potential impacts; both internally and externally
• Facilitates communication between team members to ensure efforts are aligned.
• Takes accountability for delivering on commitments; owns mistakes and uses them as opportunities for learning and development.
• Ability to solve complex problems.
• Adept at using logic and reasoning to work through problems and analyze information.

Travel

• Regular site visits to assigned regions will be required on a weekly or bi-weekly basis to maintain strong operational partnerships and on-the-ground financial oversight.
• While this position is primarily remote, employee is required to attend monthly in office days. From time to time, additional in-person team meetings may be required as well.

Compensation: $85,000-$95,000

Schweiger, is an equal opportunity employer and does not discriminate in its hiring process with applicants, whether internal or external, because of race, creed, color, age, national origin, ancestry, religion, gender, sexual orientation, gender identity, disability, genetic information, veteran status, military status, application for military service or any other class per local, state or federal law. Schweiger does not require vaccination for COVID-19 in order to be considered for employment; however, some state guidelines may require that we keep record of your vaccination status on file.

Schweiger Dermatology Group