Finance Planning Lead
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Job Summary
Leading financial planning and analysis initiatives, the full-time salaried Finance Planning Lead will manage the annual operating budget, forecasting processes, and performance reporting while collaborating closely with finance leadership and business unit leaders in a remote work environment.
Key responsibilities
- Lead the annual operating budget and three-year financial planning process across business units
- Conduct monthly and quarterly reforecasting of key financial metrics, including revenue and profitability
- Prepare financial reporting and analysis for board materials, ensuring accuracy and clarity in insights
Required qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 5-8 years of experience in financial planning and analysis or corporate finance
- Demonstrated experience in budgeting, forecasting, and financial modeling
- Advanced Microsoft Excel skills and experience with ERP systems, preferably NetSuite
- Experience within a clinical research organization or private equity-backed environment preferred
Complete Job Description
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