Financial Planning & Analysis Analyst

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November 7

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Alimentiv

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Healthcare Insurance • Science • Pharmaceuticals

Alimentiv is a specialty contract research organization focused on gastrointestinal (GI) and liver diseases. With over 30 years of experience, Alimentiv offers a comprehensive range of clinical research and imaging services, including clinical trial management, site management, regulatory affairs, and precision medicine. The company is at the forefront of medical research and development, providing state-of-the-art imaging solutions and actionable biomarker insights. Alimentiv supports the development of GI compounds and is active in more than 60 countries, working with a network of medical and operational experts to accelerate clinical trials and patient recruitment.

201 - 500 employees

Founded 2020

⚕️ Healthcare Insurance

🔬 Science

💊 Pharmaceuticals

📋 Description

• Responsible to evaluate, organize, plan, analyze, manage and report on revenue processes, budgeting and projections - aiding the organization to provide structure and transparency on Product Line revenue, in collaboration with Sr. Director, Financial Planning & Analysis and Finance. • Process company analysis and forecasting of key financial deliverables (e.g. revenue, profitability, backlog, sales forecasting, expenses etc.) for all Product Lines to formulate decisions with executive management team on current and future financial health. • Participate in the development and implementation of organizational strategies, technologies, and best practices to ensure fluid and active revenue forecasting for the organization, in collaboration with Sr.Director, Financial Planning & Analysis.

🎯 Requirements

• MINIMUM EXPERIENCE REQUIREMENTS: 1 - 3 years of related experience • PREFERRED EXPERIENCE REQUIREMENTS: 4 - 6 years of related experience • MINIMUM EDUCATION REQUIREMENTS: (Honors) Bachelor’s degree • PREFERRED EDUCATION REQUIREMENTS: (Honors) Bachelor’s or master’s degree and a professional designation • Accounting designation and/or finance post-secondary education preferred. Skilled in use of spreadsheets, database, analytics software (powerBI) and/or data-mining software. Contract Research Organization or professional services industry experience preferred.