Manager, Corporate FP&A
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START Center for Cancer ResearchClinical research
Source API remote eligibility restrictions: United StatesFull-TimeManager
Salary115,000 - 125,000 USD per year
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Job Details
- Experience
- 7+ years of progressive experience in FP&A, operational finance, or related disciplines, including experience supporting executive leadership teams.
- Required Skills
- Microsoft ExcelNetSuiteBudgeting
Requirements
- Bachelor's degree in finance, accounting, economics, or a related field.
- 7+ years of progressive experience in FP&A, operational finance, or related disciplines, including experience supporting executive leadership teams.
- Experience with forecasting, budgeting, financial modeling, variance analysis, and management reporting.
- Advanced proficiency in Microsoft Excel and financial modeling.
- Experience with financial planning systems such as Workday Adaptive Planning is strongly preferred.
- Experience with ERP platforms such as NetSuite is strongly preferred.
- Ability to synthesize large volumes of data into concise, actionable insights.
- Ability to communicate effectively with non-financial stakeholders.
- Experience in healthcare services, clinical research, or multi-site operating businesses is preferred.
- Work Monday–Friday, 8:00 a.m.–5:00 p.m.
Responsibilities
- Revamp corporate FP&A reporting, monthly department reviews, budgeting and forecasting processes, and spend-by-department summaries.
- Support annual budgeting and ongoing forecasting for corporate functions, partnering with department leaders to improve forecast accuracy and spend accountability.
- Prepare Corporate MD&A and supporting materials for senior leadership and investors, analyzing results against budget, forecast, and prior periods.
- Develop and maintain financial models and dashboards for operating expenses, cash flow, and key business drivers.
- Conduct variance analysis and provide insights and recommendations to senior leadership.
- Model capital call needs and partner with Finance, Integrations, and Technology on new site launch assumptions, capital expenditures, and upfront investments.
- Develop scenario analyses and sensitivity models to assess site investment timing, funding needs, and changes in launch plans.
- Support month-end close analyses and partner with Accounting to align reported results with forecasts.
- Improve forecasting methodologies, planning systems, reporting automation, and financial transparency; document and standardize FP&A processes and models.
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