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Director of Financial Planning and Analysis
Director of Financial Planning and AnalysisSQRL • Los Angeles, CA, US
Director of Financial Planning and Analysis

Director of Financial Planning and Analysis

SQRL • Los Angeles, CA, US
[job_card.variable_hours_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Job Description

Highlights :

  • $175000 - $250,000
  • Benefits including medical, dental, vision, 401k with a match, and more
  • Work with a highly skilled team
  • Relocation Candidates will be highly considered

The Company

Our client is a nationwide clinical research site network, spanning Phase I - IV research studies and many therapeutic areas including oncology, neurology, cardiology, internal medicine, and more. They are fast growing and seeking to build out their FP&A team with this key role.

The Role

As the FP&A Manager, you will directly support oncology clinical trial sites located in the LA area. This is a highly critical position, and gives you the opportunity to make a strong impact.

  • Overall Financial support, single point of contact while ensuring timely and accurate reporting to management and our Private Equity partners.
  • Month-end reporting, including streamlining models, reporting required by our Private Equity partners.
  • Assisting with the budget build for the organization including site budgets, corporate overhead, capital expenditure and addbacks.
  • Assisting with the continued development of NetSuite Planning & Budgeting tool.
  • Support the Revenue Cycle team with revenue reporting by location and therapeutic area
  • Financial analysis supporting financial decision-making.
  • Own and improve the monthly cash flow reporting process.
  • Evaluation of partnership opportunities and management of metrics and analysis with partners.
  • Manage reporting on capital expenditure and add-backs, including ROI analysis,
  • Model forecasted P&Ls for new site builds to be incorporated into the network and other finance activities related to integrating these new sites.

    • Qualifications :

  • 5+ years of FP&A experience within the clinical trials or biotech space
  • Proficient in excel including modeling
  • Experience with NetSuite and Power BI
  • Ability to make high impact decisions on a daily basis
  • Ability t o work on site in Los Angeles (Century City), CA
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