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FP&A Analyst

1 month, 1 week ago
United States
Full-time
Senior
Financial Analyst
Finance and Accounting
ERP NetSuite Power BI Tableau
Apply Now
Flourish Research

Flourish Research

Flourish Research is a top-tier clinical research business advancing society through innovative treatments and promoting diversity.

Food Products
251-1K
Founded 2021
View All Jobs 2

Description

  • Own month-end reporting, including leadership packages, regional P&L analysis, and model streamlining.
  • Partner with regional directors and site leadership to analyze performance and identify operational improvements.
  • Lead the annual budgeting process for site operations, corporate overhead, capital expenditures, and add-backs.
  • Support and enhance NetSuite Planning & Budgeting to improve forecasting and reporting.
  • Develop and maintain financial models for site-level performance analysis.
  • Own and improve monthly cash flow reporting and cash forecasting accuracy.
  • Manage capital expenditure and add-back reporting, including ROI analysis for site investments and infrastructure projects.
  • Support Revenue Cycle reporting by location and therapeutic area.
  • Collaborate with Controllership and Revenue Cycle teams to deliver accurate financial reporting.
  • Develop KPIs and dashboards to track utilization, revenue per FTE, provider productivity, and other operational metrics.
  • Provide ad hoc financial analysis to support strategic and operational decisions.
  • Represent Flourish Research professionally in interactions with staff, clients, and partners.

Requirements

  • Bachelor’s degree in Finance or Accounting required.
  • CPA, CMA, or equivalent accounting qualification preferred; relevant FP&A experience considered.
  • 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, Excel-based analysis, and ERP systems; data migration or implementation experience preferred.
  • Experience with NetSuite and Power BI a plus.
  • Strong healthcare or clinical trials finance experience.
  • Advanced Excel skills, including complex formulas, pivot tables, and financial modeling.
  • Strong analytical, critical thinking, and problem-solving abilities with high attention to detail.
  • Excellent written and verbal communication skills, including presenting to senior leadership.
  • Ability to work independently in a remote environment while collaborating cross-functionally.
  • Experience with Power BI, Tableau, or similar visualization tools a plus.
  • Strong business partnering, leadership, and stakeholder management skills.
  • Proficiency with Office 365 and related productivity tools.
  • Highly organized, adaptable, and able to manage competing priorities independently.

Benefits

  • Remote work environment.
  • $75,000 - $85,000 per year base salary, depending on experience.
  • Health, dental, and vision insurance plans.
  • 401(k) with 4% match.
  • Tuition reimbursement.
  • Parental leave.
  • Employee assistance program.
  • Life insurance and disability insurance.
  • 15 days of PTO plus 10 company holidays.

Interested in this position?

Apply directly on the company website

Apply Now

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