Senior Financial Analyst

4 weeks ago

San Francisco, California, United States Trial Library Full time
Join Our Team at Trial Library

At Trial Library, we're on a mission to improve health equity by expanding access to cancer precision medicine. As a Senior Analyst of FP&A, you'll play a vital role in helping us achieve this goal.

About the Role

We're seeking a highly skilled Senior Analyst of FP&A to join our team. In this role, you'll work closely with senior management and operational teams to ensure strong financial processes and tools are in place to increase revenues while keeping a keen eye on operating expenses. You'll be responsible for leading the financial budgeting and forecasting process, developing and administering company revenue cycle management, including invoicing and payment processes, and preparing financial performance and P&L updates for senior management and Board of Directors.

Responsibilities

Lead the financial budgeting and forecasting process
Develop and administer company revenue cycle management, including invoicing and payment processes
Prepare financial performance and P&L updates for senior management and Board of Directors
Analyze and track all important financial performance metrics- profitability, margins, cash flow, cogs, operating expenses etc.
Performing financial scenario analysis to support senior management's strategic decision making
Perform variance analysis and identify key causes of business variances for performance measurement
Assist in preparing proforma analyses and business cases for investments to drive revenue and EBITDA growth.

Requirements

We're looking for a highly skilled and experienced Senior Analyst of FP&A who possesses the following qualifications:

Education - Bachelor's degree in finance, accounting or a related business major is required. An MBA is preferred but not required.
Experience - Minimum of 4 - 7 years of financial and analytical experience, preferably in pharmaceutical clinical trials, biotech, healthcare research, or healthtech environment.
Intellectual curiosity to solve business problems and understand root causes of business performance
Willingness to get hands on with A/R, invoicing, revenue cycle management processes, including tracking invoices, payments, and managing questions about payments.
Strong leadership and organizational skills and an ability to work collaboratively or independently in a fast-paced, start-up environment.
Excellent oral and written communication skills, interpersonal skills, problem solving skills
Strong hands-on skills in pulling data, building financial models, and evaluating financial results is a requirement
Preferable system experience includes MS Excel, Google Sheets, NetSuite, Monday.com

Our Core Values

We're a diverse team of experts who believe that health equity starts with patient and provider empowerment. We believe that inequities in clinical trial access need to be addressed creatively and intentionally. We believe that inclusive research environments can answer questions that improve health outcomes for all, not just the few who participate in clinical trials. We believe in the power of technology to disseminate high quality health information about clinical trials sustainably. We believe in the power of representation in online health communication. We believe in empathy and humility as the real dynamic duo. We're committed to providing equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations, and ordinances.

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