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
Required SkillsRequirements - Education:
- Bachelor's degree in Finance or Accounting required
- A CPA, CMA, or equivalent accounting qualification preferred; relevant FP&A experience considered
- Experience:
- 5-7 years of progressive FP&A experience1-2 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; 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
Preferred Skills - 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
- Experience with Power BI, Tableau, or similar visualization tools a plus
- Strong business partnering, leadership, and stakeholder management skills
- Proficiency with Office 365 and related productivity tools
- Highly organized, adaptable, and able to manage competing priorities independently
Schedule/ShiftSchedule: Monday-Friday, day shift, 40 hours per week
Location: Remote
