FP&A Manager

Flourish ResearchLos Angeles, CA
2d$160,000 - $190,000Onsite

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 have an opening for an FP&A Manager to join our growing finance department at Flourish Research. The FP&A Manager serves as the dedicated financial partner to Valkyrie Clinical Trials’ oncology sites in Greater Los Angeles, leading budgeting, forecasting, cash flow reporting, and financial analysis to support growth, performance, and expansion across the network. This role streamlines month-end and private equity reporting, supports revenue cycle analytics and capital investment decisions, optimizes the NetSuite Planning & Budgeting tool, and models new site P&Ls and integrations, while reporting to the Sr. Director, FP&A.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related field, or equivalent relevant work experience.
  • Minimum of 8+ years in an FP&A role, specifically within the clinical trials or healthcare space.
  • Experience with data migration, ERP implementations, and working with large data sets in Excel.
  • Advanced Excel modeling skills and strong proficiency with financial planning/reporting tools.
  • Strong critical thinking and decision-making skills resulting in sound judgment.
  • Excellent communication skills, both oral and written, with strong presentation skills.
  • Ability to collaborate effectively across finance, operations, and revenue cycle teams in a fast-paced, growth-oriented environment.

Nice To Haves

  • Accounting qualification or relevant accounting experience preferred.
  • Experience with NetSuite and Power BI strongly preferred.
  • Experience with oncology clinical trials is preferred but not required.
  • Experience in clinical trials or life sciences is required

Responsibilities

  • Serve as the dedicated FP&A partner to Valkyrie Clinical Trials’ oncology sites, delivering accurate, timely financial reporting and insights to site leadership and Private Equity partners.
  • Lead month-end reporting and cash flow analysis, including PE reporting packages, variance analysis, and commentary to support performance management.
  • Build and maintain annual budgets, rolling forecasts, and financial models for sites, corporate overhead, capital expenditures, new sites, and acquisitions.
  • Optimize and maintain the NetSuite Planning & Budgeting tool and related models; work with large data sets to improve forecasting accuracy and reporting efficiency.
  • Provide revenue, margin, and ROI analysis to support decisions on growth, investments, and operational initiatives; develop dashboards and KPIs for leadership.
  • Partner with Revenue Cycle, Operations, and other stakeholders to improve financial visibility, support integrations, and evaluate partnership opportunities.
  • Prepare ad hoc analyses and presentations for senior management and Private Equity stakeholders, representing Flourish Research/Valkyrie Clinical Trials in a professional and courteous manner.
  • The above responsibilities are not all inclusive, and may include other duties as assigned by leadership.

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.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service