FP&A Analyst- (Private Equity, Multi-Site Medical Research)
Job Posting for FP&A Analyst- (Private Equity, Multi-Site Medical Research) at AllerVie Health
At AllerVie Health, our team members are unified around our mission to help patients achieve and maintain optimal health and quality of life that is free from the symptoms and suffering of allergies, asthma, and related immunological conditions. From our physician and clinical roles to our administrative and operational support roles and everything in between. We change lives for the better by giving people their lives, health, and vitality back in real, tangible ways. We live every day on mission and wake up excited to tackle new challenges and provide people with health solutions.
Summary:
The FP&A Analyst’s main function is to transform the overarching research division strategy into a long-range plan with annual operating and capital budgets. With the use of financial modeling, this position will forecast operating and profitability performance and set annual targets for Key Performance Indicators (KPIs) This position will provide an annual budget to provide the executive management team a clear picture of future performance.
The Key Duties and Responsibilities the FP&A Analyst will include:
- Liaising with senior management, heads of departments and other key leadership figures.
- Preparing financial and strategic plans for individual research locations and the wider research organization.
- Building annual budgets and forecasts for different research studies and consolidating into one master budget.
- Analyzing past financial performance, preparing competitor analysis, and examining market trends along with commentary for management.
- Creating financial models to predict growth and forecast performance.
- Analyzing previous budgets and forecasts and performing variance analysis to explain discrepancies.
- Evaluating new and existing research projects, investments, and assets to determine their validity and appraise their value.
- Recommending improvements and use of financing structures such as debt and equity when appropriate.
AllerVie Health is an equal opportunity, affirmative action employer providing equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, protected veteran status, disability status, or any other legally protected basis, in accordance with applicable law.
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Salary.com Estimation for FP&A Analyst- (Private Equity, Multi-Site Medical Research) in Plano, TX
$68,684 to $89,169
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