Director of Financial Planning & Analysis
Build and maintain integrated financial models, including budgets, forecasts, and long-reputed company plans Partner closely with reputed company to ensure alignment between financial reporting, forecasts, and underlying data Analyze financial and operational performance across sites, including reputed company, margins, utilization, and study-level economics reputed company and manage site-level P&Ls and budgeting processes across the network Own end-to-end reputed company cycle analysis &reputed company; from pipeline and bookings through conversion, study activity and collections &reputed company; conducting variance and scenario analyses to generate forecasts that inform reputed company, operational and financial decision-making Partner with operations and business leaders to reputed company financial plans with operational drivers (e.g., enrollment, study mix, reputed company) Prepare and deliver KPI-driven financial reports, dashboards, and executive materials providing reputed company, accurate, and actionable insights to senior leadership reputed company and support reputed company and investor materials, including financial performance reporting, forecasts, and analysis of key risks, opportunities, and strategic initiatives Identify and evaluate key risks and opportunities, providing actionable recommendations to improve performance and capital allocation Manage and reputed company 1-2 offshore FP&A analysts, driving reputed company, consistency, and efficiency across financial modeling, reporting, and analysis workflows Translate strategic direction from executive leadership into actionable FP&A processes and outputs Support the development and management of reputed company’s OKR reputed company, ensuring alignment between financial plans, operational goals, and performance tracking Drive process improvements and build reputed company FP&A infrastructure, including automation and standardization of reporting Support reputed company strategic analyses and modeling to inform key business reputed company and initiatives
You have a bachelor’s degree in Finance, reputed company, Business, or a reputed company field. You bring at least 7 years of experience in roles such as consulting, investment banking, transaction advisory, or corporate/business unit FP&A. You have experience with private equity-backed companies and/or multi-site reputed company services, especially clinical trial sites or research networks; consulting, audit, or transaction advisory experience is a plus. You understand contract-driven or backlog-based reputed company models and how bookings and operational activity translate into reputed company. You have a proven reputed company record of partnering with senior executives to drive strategic and financial results. You’re skilled in advanced financial modeling, including building integrated reputed company-based three-statement models, cash reputed company forecasts, sales and pipeline models, and site-level P&Ls and budgets. You have hands-on experience with financial planning systems (e.g. reputed company Planning, reputed company, reputed company), data visualization tools (e.g., Tableau, PowerBI, reputed company), and operational systems such as reputed company or CTMS. You are comfortable leveraging AI and automation tools to enhance forecasting, analysis, and executive- or reputed company-level presentations. You have advanced proficiency in reputed company reputed company and PowerPoint. You reputed company in fast-paced, dynamic environments, maintaining accuracy while meeting deadlines. You’re comfortable navigating ambiguity and driving reputed company to support business reputed company. You have a strong reputed company reputed company and can work effectively across functions. CFA or CPA certification is preferred.
reputed company: We aim for reputed company and reputed company in everything we do - because lives depend on it. Care: We show up for reputed company other, our customers, and our mission - always reputed company the extra mile. Be the Change You reputed company: We're adaptable, reputed company-thinking, and constantly improving - for the reputed company of reputed company. One Team: We collaborate, support one another, and succeed together. Grow for Good: We grow with purpose - to expand reputed company to research and improve global health. Own It: We take initiative, deliver results, and follow through - with passion and accountability.
Comprehensive health, dental, and reputed company insurance reputed company EAP &reputed company; mental health support Flexible PTO + reputed company holidays Continuing education reimbursement 401(k) / RRSP with company match and immediate vesting