FP&A Analyst
New
F
Flourish ResearchClinical Trials
United StatesFull-TimeMiddle
Salary75,000 - 85,000 USD per year
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Job Details
- Experience
- 5–7 years of progressive FP&A experience
- Required Skills
- Microsoft Power BITableauMicrosoft ExcelBudgetingNetSuite
Requirements
- Bachelor's degree in Finance or Accounting.
- 5–7 years of progressive FP&A experience.
- 1–2 years of experience in clinical trials or healthcare.
- Experience supporting multi-site or multi-regional operations through financial modeling, budgeting, and forecasting.
- Hands-on experience with large datasets and ERP systems.
- Advanced Excel skills, including complex formulas, pivot tables, and financial modeling.
- Proven ability to partner with operations leaders as a strategic financial advisor.
- Strong analytical, critical thinking, and problem-solving abilities.
- Excellent written and verbal communication skills with experience presenting to senior leadership.
- Ability to work independently in a remote environment while collaborating cross-functionally.
- Proficiency with Office 365 and related productivity tools.
Responsibilities
- Own month-end reporting, including model streamlining, Board and leadership performance packages, and regional P&L analysis.
- Partner with regional directors and site leadership to analyze financial performance, identify trends, and drive operational improvements.
- Lead the annual budgeting process for site operations, including corporate overhead, capital expenditures, and add-backs.
- Support and enhance NetSuite Planning & Budgeting to improve forecasting accuracy and reporting efficiency.
- Develop and maintain financial models to support site-level performance analysis.
- Manage cash flow reporting and cash forecasting accuracy.
- Analyze ROI for site investments and infrastructure projects.
- Support the Revenue Cycle team with revenue reporting and collaborate with Controllership to ensure accurate financial reporting.
- Develop KPIs and dashboards to track site utilization, provider productivity, and operational metrics.
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