FP&A Analyst

Flourish Research

21d • $75,000 - $85,000 • Remote

About The Position

Flourish Research is looking for motivated, talented, creative individuals who want to learn and grow in their careers while contributing to research that changes lives! We offer an excellent comprehensive benefits package, a supportive and collaborative work environment, and endless growth opportunities. We are actively hiring a FP&A Analyst to support our Finance division.

Requirements

• Bachelor's degree in Finance or Accounting required
• 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
• 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
• Proficiency with Office 365 and related productivity tools
• Highly organized, adaptable, and able to manage competing priorities independently

Nice To Haves

• A CPA, CMA, or equivalent accounting qualification preferred; relevant FP&A experience considered
• data migration or implementation experience preferred
• Experience with NetSuite and Power BI a plus
• Proven ability to partner with operations leaders as a strategic financial advisor
• Experience with Power BI, Tableau, or similar visualization tools a plus
• Strong business partnering, leadership, and stakeholder management skills

Responsibilities

• Own month-end reporting, including model streamlining, Board 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
• Lead the annual budgeting process for site operations, including site-level budgets, corporate overhead, capital expenditures, and add-backs
• Support and enhance NetSuite Planning & Budgeting to improve forecasting accuracy and reporting efficiency
• Develop and maintain financial models to support site-level performance analysis
• Own and continuously 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 the Revenue Cycle team with revenue reporting by location and therapeutic area
• Collaborate with Controllership and Revenue Cycle teams to ensure accurate, timely, and insightful financial reporting
• Support integration of Realtime and NetSuite (ERP) data to enable comprehensive operational reporting
• Develop KPIs and dashboards to track site utilization, revenue per FTE, provider productivity, and other operational metrics
• Provide ad hoc financial analysis to support strategic decision-making and operational initiatives
• Represent Flourish Research professionally and courteously in all interactions with staff, clients, and partners

Benefits

• Health, dental, and vision insurance plans
• 401(k) with 4% match
• tuition reimbursement
• parental leave
• referral program
• employee assistance program
• life insurance
• disability insurance
• 15 days of PTO + 10 company holidays

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level