FP&A Analyst

Posted 3 Days Ago
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Dallas, TX
In-Office
Mid level
Healthtech
The Role
The FP&A Analyst will support financial planning, forecasting, revenue analytics, and performance reporting, partnering with leadership to enhance financial visibility and decision-making.
Summary Generated by Built In

Fotona is one of the world’s fastest-growing leaders in aesthetic, medical, and dental laser innovation. With 50+ years of engineering excellence and more than 30,000 systems installed globally, we’re known for breakthrough results, unmatched reliability, and unwavering customer commitment.
Our legacy is strong, our technology is exceptional and we’re just getting started.

Title: Financial Planning & Analysis (FP&A) Analyst

Location: Irving, TX  (In Office)

The FP&A Analyst will play a critical role in shaping financial visibility, forecasting precision, and strategic decision-making. This role combines strong financial modeling expertise with commercial business acumen. The FP&A Analyst will partner directly with executive leadership to deliver actionable insights, build integrated three-statement financial models, and support performance across Sales, Marketing, and Operations.

The ideal candidate understands how revenue is generated, how margin is created or eroded, and how operational decisions translate through the Income Statement, Balance Sheet, and Cash Flow Statement.

This is a true business partner role with significant exposure to leadership, including a dotted-line relationship to the Director of Commercial Excellence and Strategic Sales.

Key Responsibilities

Financial Planning & Forecasting

        •   Build and maintain integrated three-statement financial models (P&L, Balance Sheet, Cash Flow)
        •   Lead monthly forecasting and annual budgeting processes
        •   Own forecast accuracy and continuously refine assumptions based on business trends
        •   Develop rolling cash flow forecasts and working capital projections
        •   Perform scenario modeling and sensitivity analysis (pricing, volume, mix, cost inputs)
        •   Partner with Accounting to ensure alignment between forecast and actual reporting.

Commercial & Revenue Analytics

       •   Partner with Sales and Marketing leadership, specifically the Director of Commercial Excellence and                     Strategic Sales, on:
                   o Revenue forecasting and pipeline conversion analysis
                   o Price-volume-mix (PVM) analysis
                   o Discount and contra-revenue monitoring
                   o Commission modeling and incentive analysis
       •   Evaluate deal quality and margin contribution
       •   Support pricing strategy and trade-in valuation analysis
       •   Analyze customer- and product-level profitability

Performance Reporting & Executive Support

       •   Develop and maintain KPI dashboards incorporating both leading and lagging indicators
       •   Analyze EBITDA contribution and margin trends
       •   Identify financial risks and opportunities impacting forecast performance
       •   Prepare executive-ready presentations for leadership and board review
       •   Support strategic initiatives with financial modeling and ROI analysis

Qualifications & Skills

       •   Bachelor’s degree in Finance, Accounting, or a related field
       •   3–7 years of experience in FP&A, corporate finance, investment banking, or commercial finance
       •   Strong understanding of three-statement accounting and financial flows
       •   Advanced Excel skills (financial modeling, scenario analysis, dynamic reporting)
       •   Experience supporting commercial teams (Sales, Marketing, or Operations)
       •   Comfortable engaging with Sales leadership and constructively challenging assumptions
       •   Strong business communication skills, with the ability to translate data into clear financial insight
       •   Experience working with integrated ERP systems (e.g., Infor, Epicor, SAP)
Preferred
      •   Experience in manufacturing, medical device, or capital equipment industries
      •   Experience in a private equity-backed environment
      •   Experience with BI tools (Power BI, Tableau, etc.)
      •   MBA or CPA preferred

Additional Requirements

  • Ability to commute to/from and work out of our US Headquarters in Irving, Texas.
  • Ability to stand, push/pull, bend, squat, stretch, reach, twist/turn, walk, and reach throughout the day, and work at a computer and sit for extended periods.

Compensation & Benefits

  • Full-time, salaried position; annual salary commensurate with experience.
  • Comprehensive benefits package including Medical, Dental, FSA/HSA/HRA Options, Vision, Life, AD&D, LTD, STD, and 401(k) with company match.
  • Career development opportunities within a high-growth, global leader in energy-based aesthetic technologies.

*Fotona is proud to be an equal-opportunity employer.
*We celebrate diversity and are committed to fostering an inclusive environment for all employees. 

Top Skills

Erp Systems
Excel
Power BI
Tableau
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The Company
HQ: Dallas, TX
55 Employees
Year Founded: 1964

What We Do

Fotona’s decades-long experience in the laser industry began 50 years ago in 1964, producing frontline laser devices for defense, optical communications, industrial, dental and medical applications throughout this time.

Fotona today is a world-leading medical laser company recognized for its innovative, award-winning laser systems for applications in aesthetics & dermatology, dentistry, surgery and gynecology. Based in the US and EU, with corporate headquarters in Dallas, Texas and Ljubljana, Slovenia, Fotona’s business philosophy is to continuously choose perfection to meet the needs of a highly demanding marketplace.

The company has one of the most highly educated workforces in the industry, with an exceptionally high number of PhDs specializing in laser and medical technology. Strong R&D capabilities have always been a key competitive advantage of the company, resulting in many patented solutions, including the OPTOflex® articulated arm, QSP (Quantum Square Pulse) and VSP (Variable Square Pulse) technologies, SMOOTH mode, Vacuum Cell technology, and many more.

In addition to its direct presence in the US and EU, Fotona Laser’s global distribution network spans across more than 60 countries, ensuring comprehensive support and service for Fotona Laser users, including clinical training, workshops and practical hands-on demonstrations. By establishing the Laser and Health Academy*, Fotona has partnered with world-leading clinical experts to provide medical practitioners with a platform for continuing their professional growth. Fotona Lasers customers receive access to professional workshops, individual training sessions, hands-on demonstrations, as well as participation in international clinical studies and international scientific symposiums.

When you choose Fotona Lasers USA, you choose - the highest performance, best made laser systems in the world!

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