Financial Planning Manager
1 month ago
Everest Clinical Research Services Inc is a leading contract research organization (CRO) providing a wide range of expertise-based clinical research services to global pharmaceutical, biotechnology, and medical device industries. We serve some of the world's most renowned companies and work with many of the most advanced drugs, biologics, and medical devices in development today.
Our headquarters are located in Markham, Ontario, Canada with additional sites in Bridgewater, New Jersey, USA, Shanghai, China and Taipei, Taiwan. We are known in the industry for our high-quality deliverables, superior customer service, and flexibility in meeting clients' needs.
Quality is our backbone, customer-focus is our tradition, flexibility is our strength...that's us...that's Everest.
Position OverviewThe Manager, Financial Planning & Analysis will work closely with our project managers and business development team to develop forecasts and financial plans, analyze operational results to better understand company performance and provide insights around project and functional area performance at a corporate level.
Key Responsibilities:- Collaborate with the project management team to maintain rolling 12-month revenue forecasts for resource planning and to serve as input into the 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.
- Work 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 to provide insights into sales performance and early visibility into revenue trends and resource requirements by service area.
- Ad hoc business reporting as requested.
- Collaborate with others in Finance to support overall department goals and objectives.
- Participate in projects to develop new procedures and systems to enhance workflows and drive efficiencies and standardization.
- Bachelor's degree in a related field.
- Professional designation of Chartered Professional Accountant (CPA).
- At least six years of 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. Must be able to clearly explain financial details and concepts in lay terms.
- 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.
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