FP&A Analyst

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 Skills

Requirements

• 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/Shift

Schedule: Monday-Friday, day shift, 40 hours per week

Location: Remote


* We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable federal, state, and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance (FCIHO), Los Angeles Fair Chance Ordinance for Employers (ULAC), The San Francisco Fair Chance Ordinance (FCO), and the California Fair Chance Act (CFCA).


* As a job position within our Clinical Sciences division, a successful completion of a background check may be required as a condition of employment. This requirement is directly related to essential job functions including but not limited to: high-risk working environments (laboratories, clinical settings), handling hazards chemicals or lab specimens, conducting direct patient care, accessing medical and confidential records, access to prescription medication or other drugs, and job duties that can cause serious injury or death as a result of error. Due to these job duties, this position has a significant impact on the business operations and reputation, as well as the safety and well-being of individuals who may be cared for as part of the job position or who may interact with staff or clients.