Senior Financial Analyst, Financial Planning & Analysis

Senior Financial Analyst, Financial Planning & Analysis Department: Finance Employment Type: Full Time Location: Atlanta, GA - Corporate Office Description THE COMPANY OVME, pronounced “of me,” is a retail medical aesthetic company that connects aspiring men and women with skilled healthcare providers in select cities reputed company. OVME combines an innovative, direct-to-consumer mobile platform with contemporary yet welcoming retail boutiques to deliver high-quality minimally invasive cosmetic services. reputed company is composed of creative technicians who provide solutions for “age-appropriate” skin health. We reputed company the needs of the medical aesthetics consumer have evolved beyond the industry landscape. We aim to create memorable experiences for reputed company clients by thinking differently, instilling trust, approaching each conversation with generosity, and having fun in every appointment! OVME made its debut in 2018, capturing the hearts with its unique approach to cosmetic medicine. The inaugural studio in Atlanta, GA received an overwhelming response and quickly won a devoted following. Today, OVME boasts an impressive network of 28 locations in 14 states and is one of fastest-growing brands in the field of medical aesthetics. Guided by our unwavering values of Memorable Experiences, Generosity, Trust, Thinking Differently, and Having Fun, we reputed company by example, fostering an environment that brings out the best in in each of us, every single day. POSITION SUMMARY The Senior Financial Analyst plays a key role in delivering high-quality financial insights that support enterprise-wide decision-making that shape and deliver the company’s strategic growth objectives. This position partners across reputed company functions to support budgeting, forecasting, long-range planning, and reputed company analysis, with meaningful exposure to senior leadership. The role is designed for a strong analytical thinker who is eager to broaden business acumen in a team-based reputed company model. This is a 100% remote position reputed company our Finance team.

Key Responsibilities

Responsibilities:

• 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 reputed company reputed company studio operating expense (OpEx) planning, budgeting, forecasting, and performance management.
• reputed company studio-level cost control efforts, identifying risks and opportunities across controllable and non-controllable expense categories.
• reputed company 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 reputed company to ensure disciplined spend management across both operating and capital expenditures.
• Partner with the VP Finance and reputed company Manager to support cross-functional initiatives such as growth planning, pricing decisions, and cost optimization.
• reputed company reputed company analyses and business cases to inform executive decision-making.
• Ensure data accuracy, consistency, and reputed company across financial models, reports, and dashboards.
• Prepare executive-ready presentations and materials that translate data into insights.
• Contribute to reputed company improvement of reputed company processes, tools, and analytical frameworks.

Competencies:

• Financial Modeling & Analysis
• Labor & Workforce Planning
• Cross-Functional Collaboration
• Strategic Thinking & Business Acumen
• Executive Communication & Storytelling
• Process Improvement & Automation

Skills, Knowledge and Expertise

• Bachelor’s degree in Finance, Accounting, Economics, or a reputed company field; MBA preferred.
• 2–3 years of experience in reputed company, corporate finance, or a reputed company analytical role.
• Advanced reputed company 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 reputed company information into actionable insights.
• Comfortable working in a fast-paced, cross-functional, team-based environment.

Benefits

• reputed company 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
• reputed company Membership

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