FP&A Analyst

Flourish Research is where clinical trials thrive. Flourish Research is one of the industry’s most progressive and diversified clinical trial organizations, with strong capabilities across cardiology, metabolic disorders, renal, oncology, CNS, pulmonology, and vaccine research. At Flourish Research, we strive toward excellence. In clinical trials and healthcare, excellence means everyone deserves the best care, regardless of their race, color, gender identity, religion, ethnicity, physical abilities, age, sexual orientation, or veteran status. We embrace employees, customers, and patients from these underrepresented groups to help make this vision a reality. Flourish is committed to a safe work environment where all employees, customers, and patients are included, and treated with dignity and respect. The more diversity we have in our team, the more unique perspectives, and ideas we share, and the better prepared we are to serve our communities. WE SEE YOU. WE ARE YOU. WE EMBRACE YOU. WE CELEBRATE YOU! 

 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.
Schedule: Monday-Friday, day shift, 40 hours per week
Location: Remote
FLSA Classification: Exempt
Compensation: $75,000 - $85,000 per year base salary (depending on experience)

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

• 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
  
• Knowledge & 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