Temporary Financial Planning & Analysis Manager

• Create, update, and maintain detailed revenue forecasts submitted monthly by sites for existing trials and update discounted pipeline forecast using existing templates and methodologies.
• Prepare the monthly financial reporting package using data pulled from NetSuite and clinical volume data generated by the centralized data team.
• Produce several documents shared with the centralized accounting teams as part of the financial close process
• Work with individual departments and sites to prepare 2026 budget and consolidate into the overall company budget for 2026 fiscal year – use pre-existing individual department and site templates as well as consolidation tool.
• Partner closely with accounting on the monthly close process, and other key finance elements to maintain and improve predictability of financial results

• Basic Data Management: Understands general data management and database concepts and uses a database driven approach when constructing models
• Experienced Power Query User: Understanding of the main data cleaning tools
• Visual Basic Literacy: Ability to read Visual Basic scripts to trouble shoot code used to consolidate and transcribe data between models
• Experienced Excel Table Object User: Must understand how to create and maintain Excel tables, pull Excel table data into Power Query, and employ tables to for data maintenance/lists
• Expert Level Functional Excel: fluent in basic excel operations – lookups, filters, aggregations, text parsing

• A high aptitude for problem solving and financial modeling with a thorough understanding of a successful financial planning process
• Advanced Excel skills with a focus on financial modeling
• A proven ability to thrive in a dynamic environment under short timelines and changing priorities
• A detail-oriented approach, with focus on accuracy and completeness
• Strong presentation skills: the ability to communicate complex information in a simplified manner
• Strong interpersonal and communication skills with the ability to interact with employees of all levels
• 5+ years of FP&A experience in high-growth companies, with an emphasis on financial modeling and budgeting
• Required BA/BS in Accounting, Finance, Economics, or other business- related field
• Multi-site business or healthcare experience

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