Role Overview
The FP&A Lead is responsible for leading financial planning, forecasting, performance reporting, and analysis across the organization.
What You Will Do
Lead the annual operating budget and three-year financial planning process across business units and departments, and perform other duties as assigned.
Why It Might Be a Fit
This role requires advanced knowledge of budgeting, forecasting, financial modeling, variance analysis, cash flow forecasting, and financial reporting, as well as strong business partnership skills and analytical and problem-solving skills.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; or an equivalent combination of education and experience.
- 5–8 years of experience in financial planning and analysis, corporate finance or a related field.
- Demonstrated experience leading budgeting, forecasting, financial modeling, and performance reporting processes.
- Advanced Microsoft Excel and financial modeling skills.
- Experience with ERP systems; NetSuite experience preferred.
- Experience within a clinical research organization (CRO), life sciences, or professional services environment preferred.
- Experience working within a private equity-backed organization, including exposure to board reporting, lender reporting or covenants, and transaction or exit-related financial analysis, preferred.
- Experience with project-based revenue recognition preferred.
- Experience with business intelligence tools such as Power BI or Tableau, or FP&A platforms such as Adaptive Planning or Planful, preferred.
To apply for this job please visit workforcenow.adp.com.
Follow us on social media