FPA Analyst II - Clinical Trial SaaS Platform

6 days ago

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CRIO

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The leader in eSource technology.

Clinical Trial Research Studies • Data Management • Electronic Data Capture (EDC) • eSource • CTMS

51 - 200

💰 $9M Series B on 2022-01

Description

• Support the development and implementation of detailed financial planning, budgeting, and forecasting processes. • Conduct detailed financial analysis to support strategic decision-making, providing insights into business performance and financial trends. • Assist in the preparation of monthly, quarterly, and annual financial reports and variance analyses. • Assist in updating financial reporting models used for close, budgeting, and reforecasting processes. • Assist in developing rolling forecasts and long-term financial plans • Participate in reforecasting corporate expenses and updating the Long-Range Plan (LRP) during each budget cycle. • Assist in updating balance sheet and cash flow forecasts • Support the preparation of the monthly Corporate MOR (Monthly Operating Review) by gathering and analyzing relevant financial data. • Assist in managing corporate expense reporting, ensuring timely and accurate distribution to department heads. • Collaborate with the accounting teams to ensure the accuracy and timeliness of financial reports and analyses. • Assist with various diligence requests from investors, ensuring all information is provided promptly and accurately.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field required • 3-5 years of experience in financial planning and analysis, accounting, or related roles. • Strong analytical and problem-solving skills, with experience in financial modeling and variance analysis. • Proficiency in financial systems and software, including advanced Excel and Google Sheet skills. • Experience in budgeting, forecasting, and financial reporting, with an understanding of best practices in FP&A. • Excellent communication skills, with the ability to present complex financial data to both financial and non-financial stakeholders. • Detail-oriented with strong organizational skills, capable of managing multiple priorities and meeting deadlines. • Ability to work independently and as part of a team, with a collaborative approach to problem-solving.

Benefits

• Work from anywhere • Unlimited PTO • 401k company match • Healthcare • Dental • Vision • Life insurance • Professional development