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Financial Planning and Analysis Manager
2 months ago
Everest Clinical Research Services Inc is seeking a highly skilled and experienced Manager, Financial Planning and Analysis to join our team. As a key member of our finance department, you will play a critical role in driving business growth and success.
Key Responsibilities:- Develop and maintain rolling 12-month revenue forecasts for resource planning and corporate budgeting and forecasting processes.
- Deliver monthly functional area summary reports, including forecast revenue, capacity, and utilization metrics.
- Perform actual to budget, actual to forecast, variance analysis, and summarize results for project management leadership to action.
- Collaborate with the business development team to develop and implement monthly reporting to track pipeline metrics, win/loss analysis, and high probability pipeline and revenue forecasts.
- Support overall department goals and objectives by collaborating with others in Finance.
- Participate in projects to develop new procedures and systems to enhance workflows and drive efficiencies and standardization.
- B.A. or B. Comm.
- Professional designation of Chartered Professional Accountant (CPA)
- Six+ years' related experience.
- Knowledgeable about financial software, corporate finance, tracking budget expenses, financial skills, analyzing information, developing budgets, and performance management.
- Good organizational skills with the ability to adapt and adjust to changing priorities and to manage multiple assignments with challenging/conflicting deadlines.
- Detail-oriented, customer and quality focused.
- Excellent interpersonal, oral, and written communication skills.
- Flexible, organized, and able to multi-task with a strong ability to problem solve.
- Advanced computer skills in Microsoft Excel along with strong Word and PowerPoint ability.
- Ability to maintain a high degree of confidentiality.
We offer a dynamic and entrepreneurial work environment with opportunities for growth and development. If you are a motivated and experienced professional looking for a new challenge, please submit your application.
