NakedMD | Costa Mesa, CA | Full time
The role
NakedMD is the fastest growing med spa brand in the country, with over 50 locations and new studios opening every month. As we scale, we need a strong finance professional who can keep pace with that growth and give leadership accurate, timely numbers to run the business. The Sr. Accountant owns planning and analysis for our multi-unit, cash pay healthcare business. This person builds the financial models, explains results to leadership, and prepares clear, accurate materials for the board and our investors. It is a hands on role that works closely with the executive team.
What you will do
- Build and maintain a driver based budget and rolling forecast at the studio level, including how new studios ramp from opening to maturityMaintain the company three statement model, including debt schedules and covenant forecasting, and keep it current for lender and deal discussions
- Build lender, financing and deal models from the ground up as neededDeliver accurate ad hoc analysis on new markets, pricing, memberships, provider productivity and capital spend to support executive decisions
- Prepare board and investor materials and present them to the executive teamWrite concise monthly variance commentary that explains what drove results
- Build and maintain dashboards that give studio and regional leaders timely visibility into their performancePartner with operations, marketing and clinical leadership to translate business plans into financial targets
What you bring
- 6 to 9 years of finance experience, including at least 3 years of corporate FP&A at a PE backed or high growth companyExperience building a driver based budget and forecast for a multi-unit business such as healthcare services, fitness, restaurants, retail or consumer services, including new unit ramp
- Expert three statement modeling skills, including debt schedules and covenant forecasting, with the ability to build a lender or deal model from scratchA track record of accurate, decision ready analysis for senior leadership
- Experience writing board or investor level materials and presenting them to executivesAdvanced Excel, hands on ERP experience, and working knowledge of a BI tool such as Power BI or Tableau
- Bachelor's degree in finance, accounting or economics. MBA or CFA preferred but not required
Bonus points
Background in investment banking, corporate finance, PE portfolio operations, transaction advisory or a similarly analytical seat - Experience in consumer healthcare, aesthetics, med spa, dental or another cash pay services businessSQL, or you are comfortable pulling data straight out of POS and EMR systems instead of waiting for someone to export it