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

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

Medical, dental, and vision insurance for the individual employee and family
401K Retirement Plan with generous company matching
Disability Insurance, 100% paid
Life Insurance, 100% paid
Paid Approved Training and ACRP Certification
Paid Licensure Renewal
9 Paid Holidays
3+ Weeks Paid Time Off
Bereavement Leave
And more!

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial modelingbudgetingforecastingcash flow reportingROI analysisKPI developmentdata analysisExcelNetSuitePower BI

Soft Skills

analytical skillscritical thinkingproblem-solvingcommunication skillsleadershipstakeholder managementorganizational skillsadaptabilityindependencecollaboration

Certifications

CPACMAFP&A qualification