FP&A Analyst

🕒 July 27

🇺🇸 United States – Remote

💵 $75k - $85k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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Flourish Research

WebsiteLinkedInAll Job Openings

201 - 500 employees

🏥 Healthcare

💊 Pharmaceuticals

Healthcare • Pharmaceuticals

Flourish Research is a national, multi-site clinical trial network and site operator that runs paid clinical studies across the United States. It provides end-to-end clinical research solutions — from first-in-human and early in-patient Phase I studies through Phase II–IV trials — and partners with pharmaceutical sponsors and CROs to accelerate trial execution using wholly-owned sites, experienced investigators, recruitment technology, and access to diverse and underrepresented patient populations. The company operates dozens of clinic locations across many U. S. states, specializes in therapeutic areas including cardiometabolic, oncology, neuroscience, infectious disease and vaccines, and emphasizes patient-centric care, high retention, and regulatory-quality study delivery.

📋 Description

• 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

🎯 Requirements

• Bachelor's degree in Finance or Accounting required • A CPA, CMA, or equivalent accounting qualification preferred; relevant FP&A experience considered • 5–7 years of progressive FP&A experience • 1–2 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 • 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

🏖️ Benefits

• Health, dental, and vision insurance plans • 401(k) with 4% match • Tuition reimbursement • Parental leave • Referral program • Employee assistance program • Life insurance • Disability insurance • 15 days of PTO + 10 company holidays