Job Summary
A company is looking for a Senior Financial Planning Analysis Analyst to provide financial analysis and support for budgeting and project profitability.
Key Responsibilities
- Conduct bi-weekly and monthly forecasting and annual budgeting for assigned business segments
- Report monthly P&L actuals to forecast/budget variances and prepare ad hoc reporting for management
- Review project profitability and identify financial trends to support decision-making
Required Qualifications
- Bachelor's degree in accounting or finance; CPA preferred
- Ten or more years of experience in financial planning and analysis
- Experience in the CRO and/or healthcare information industries is highly preferred
- Familiarity with Workday ERP and/or Adaptive forecasting tools is highly preferred
- Advanced Excel modeling skills and comprehensive accounting knowledge are favorable
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