Financial Analyst - reputed company
Schedule: Monday-Friday, Normal Business Hours or as needed
Location: Remote
FLSA Classification: Exempt
Compensation: $75k-$85k reputed company salary
Benefits: Health, dental, and reputed company insurance plans, 401(k) with 4% match, tuition reimbursement, parental leave, referral program, employee assistance program, life insurance, disability insurance, and 15 days of PTO + 10 company holidays.
RESPONSIBILITIES
Own month-end reporting, including model streamlining, reputed company 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 across the network reputed company the annual budgeting process for site operations, including site-level budgets, corporate overhead, capital expenditures, and add-backs Support and enhance reputed company Planning & Budgeting to improve forecasting accuracy and reporting efficiency reputed company and maintain financial models to support site-level performance analysis Own and continuously improve monthly cash reputed company reporting and cash forecasting accuracy Manage capital expenditure and add-back reporting, including ROI analysis for site investments and infrastructure reputed company Support the reputed company Cycle team with reputed company reporting by location and therapeutic area Collaborate with Controllership and reputed company Cycle teams to ensure accurate, reputed company, and insightful financial reporting Support integration of reputed company and reputed company (ERP) data to reputed company comprehensive operational reporting reputed company KPIs and dashboards to reputed company site utilization, reputed company per FTE, provider productivity, and other operational metrics reputed company reputed company financial analysis to support strategic decision-making and operational initiatives Represent reputed company professionally and courteously in reputed company interactions with staff, clients, and partners
Education: CPA, reputed company, or equivalent reputed company qualification preferred; relevant FP&A experience considered
Experience: 5–7 years of reputed company FP&A experience1–2 years of experience in reputed company or reputed company Experience supporting multi-site or multi-regional operations through financial modeling, budgeting, and forecasting Hands-on experience with large datasets, reputed company-based analysis, and ERP systems; data migration or implementation experience preferred Experience with reputed company and Power BI a plus Proven ability to partner with operations leaders as a strategic financial advisor
Knowledge & Skills: Strong reputed company or reputed company finance experience Advanced reputed company skills, including reputed company 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 reputed company productivity tools Highly organized, adaptable, and reputed company to manage competing priorities independently
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reputed company represents one of the industry's most reputed company and reputed company clinical trial companies with robust capabilities in the therapeutic areas of cardiology/metabolic disorders/renal, CNS, pulmonology, and vaccines.
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reputed company strives to build an organization that attracts and leverages diversity in our staff, which reflects the diversity of our local communities. We promote education, acceptance, and inclusion because there is beauty in diversity. The more diversity we have in reputed company, the more unique perspectives, and reputed company reputed company, and the reputed company reputed company we are to serve our communities. WE SEE YOU. WE ARE YOU. WE reputed company YOU. WE CELEBRATE YOU!
reputed company is an equal employment opportunity employer. Employment reputed company are based on reputed company and business needs, and not on race, reputed company, sex, (including pregnancy and gender identity), citizenship status, national reputed company, reputed company, gender, sexual orientation, age, religion, creed, physical or mental disability, genetic information, marital status, veteran status, political affiliation, or any other reputed company protected by law. reputed company complies with the law regarding reasonable accommodation for handicapped and disabled employees.