FPA and Analyst II (Clinical Trial SaaS Platform)

Summary

Join CRIO as a highly motivated and experienced FP&A Analyst to aid in the preparation of monthly financial package and forecast, annual budget, modeling, and Company KPI’s.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field required
• 3-5 years of experience in financial planning and analysis, accounting, or related roles
• Strong analytical and problem-solving skills, with experience in financial modeling and variance analysis
• Proficiency in financial systems and software, including advanced Excel and Google Sheet skills
• Experience in budgeting, forecasting, and financial reporting, with an understanding of best practices in FP&A
• Excellent communication skills, with the ability to present complex financial data to both financial and non-financial stakeholders
• Detail-oriented with strong organizational skills, capable of managing multiple priorities and meeting deadlines
• Ability to work independently and as part of a team, with a collaborative approach to problem-solving

Responsibilities

• Support the development and implementation of detailed financial planning, budgeting, and forecasting processes
• Conduct detailed financial analysis to support strategic decision-making, providing insights into business performance and financial trends
• Assist in the preparation of monthly, quarterly, and annual financial reports and variance analyses
• Assist in updating financial reporting models used for close, budgeting, and reforecasting processes
• Assist in developing rolling forecasts and long-term financial plans
• Participate in reforecasting corporate expenses and updating the Long-Range Plan (LRP) during each budget cycle
• Assist in updating balance sheet and cash flow forecasts
• Support the preparation of the monthly Corporate MOR (Monthly Operating Review) by gathering and analyzing relevant financial data
• Assist in managing corporate expense reporting, ensuring timely and accurate distribution to department heads
• Collaborate with the accounting teams to ensure the accuracy and timeliness of financial reports and analyses
• Assist with various diligence requests from investors, ensuring all information is provided promptly and accurately

Benefits

• Work from anywhere
• Unlimited PTO
• 401k company match
• Healthcare
• Dental
• Vision
• Life insurance
• Professional development