Flourish Research
FP&A Manager
Los Angeles, California, United States
Sponsorship not specified$160k-$190kDetected 5 days ago
Data VisualizationFinancial ModelingFinancial AnalysisAccountingForecastingBudgetingExcelFP&AERPClinical TrialsResearchLeadershipCommunicationCritical ThinkingPublic SpeakingFinancial ReportingNetSuiteVariance Analysis
About the role
- 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 have an opening for an FP&A Manager to join our growing finance department at Flourish Research.
- 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.
Responsibilities
- 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.
- Lead month-end reporting and cash flow analysis, including PE reporting packages, variance analysis, and commentary to support performance management.
- 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.
Requirements
- Knowledge & Skills: Experience in clinical trials or life sciences is required Advanced Excel modeling skills and strong proficiency with financial planning/reporting tools.
Nice to have
- Bachelor's degree in Finance, Accounting, Economics, or related field, or equivalent relevant work experience.
- Accounting qualification or relevant accounting experience preferred.
- Experience with data migration, ERP implementations, and working with large data sets in Excel.
- Experience with NetSuite and Power BI strongly preferred.
- Experience with oncology clinical trials is preferred but not required.
Skills
- Strong critical thinking and decision-making skills resulting in sound judgment.
- Excellent communication skills, both oral and written, with strong presentation skills.
- Flourish Research is where clinical trials thrive.
Compensation
- $160k-$190k base salary 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.
- Build and maintain annual budgets, rolling forecasts, and financial models for sites, corporate overhead, capital expenditures, new sites, and acquisitions.
Benefits
- We embrace employees, customers, and patients from these underrepresented groups to help make this vision a reality.
- We offer an excellent comprehensive benefits package, a supportive and collaborative work environment, and endless growth opportunities.
- Education: Bachelor's degree in Finance, Accounting, Economics, or related field, or equivalent relevant work experience.
Company info
- Apply today to learn more about how you can join us in our mission to save and improve the lives of others!
Visa & Work Authorization
- ecisions are based on merit and business needs, and not on race, color, sex, (including pregnancy and gender identity), citizenship status, national origin, ancestry, gender, sexual orientation, age, religion, creed, phy
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