FP&A Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Take ownership of month-end reporting, which includes streamlining models, preparing performance packages for the Board and leadership, and conducting regional P&L analysis.

• Collaborate with regional directors and site leadership to evaluate financial performance, pinpoint trends, and promote operational enhancements throughout the network.

• Oversee the annual budgeting process for site operations, encompassing site-level budgets, corporate overhead, capital expenditures, and add-backs.

• Assist in the enhancement of NetSuite Planning & Budgeting to boost forecasting accuracy and reporting efficiency.

• Create and sustain financial models that facilitate site-level performance analysis.

• Manage and continually refine monthly cash flow reporting and improve cash forecasting accuracy.

• Supervise capital expenditure and add-back reporting, including ROI analysis for site investments and infrastructure projects.

• Aid the Revenue Cycle team with revenue reporting segmented by location and therapeutic area.

• Work in conjunction with the Controllership and Revenue Cycle teams to guarantee precise, timely, and insightful financial reporting.

• Support the integration of Realtime and NetSuite (ERP) data to enable comprehensive operational reporting.

• Formulate KPIs and dashboards to monitor site utilization, revenue per FTE, provider productivity, and other operational metrics.

• Provide ad hoc financial analysis to facilitate strategic decision-making and operational initiatives.

• Represent Flourish Research with professionalism and courtesy in all interactions with staff, clients, and partners.

⛳️ Requirements

• A Bachelor's degree in Finance or Accounting is required.

• A CPA, CMA, or equivalent accounting qualification is preferred; relevant FP&A experience will be considered.

• 5–7 years of progressive FP&A experience is necessary.

• 1–2 years of experience in clinical trials or healthcare is required.

• Experience in supporting multi-site or multi-regional operations through financial modeling, budgeting, and forecasting is essential.

• Hands-on experience with large datasets, Excel-based analysis, and ERP systems is required; data migration or implementation experience is preferred.

• Familiarity with NetSuite and Power BI is a plus.

• A proven ability to partner with operations leaders as a strategic financial advisor is essential.

• Strong experience in healthcare or clinical trials finance is required.

• Advanced Excel skills, including the use of complex formulas, pivot tables, and financial modeling, are necessary.

• Strong analytical, critical thinking, and problem-solving skills with a high attention to detail are needed.

• Excellent written and verbal communication skills, including the ability to present to senior leadership, are required.

• Capability to work independently in a remote environment while collaborating cross-functionally is necessary.

• Experience with Power BI, Tableau, or similar visualization tools is a plus.

• Strong business partnering, leadership, and stakeholder management skills are essential.

• Proficiency with Office 365 and related productivity tools is required.

• Highly organized, adaptable, and able to manage competing priorities independently is essential.

🏝️ Benefits

• Health, dental, and vision insurance plans are offered.

• 401(k) plan with a 4% match is available.

• Tuition reimbursement is provided.

• Parental leave is included.

• A referral program is available.

• Employee assistance program is offered.

• Life insurance is provided.

• Disability insurance is available.

• 15 days of PTO plus 10 company holidays are included.