Executive, Financial Planning

3 days ago

Hyderabad, India Imaging Endpoints Full time
Imaging Endpoints (IE) is an Imaging Technology and Imaging Clinical Research Organization (iCRO). We work every day excited to advance imaging science, technology, and services to bring curative technologies to humankind. We have supported many of the most impactful new drug approvals in oncology, and we are seeking the most talented individuals globally that are passionate in their desire to assist us in our mission to customize each clinical trial’s imaging to optimize the opportunity to demonstrate efficacy.
We are an affiliate of HonorHealth, one of the largest healthcare systems nationally, and Scottsdale Medical Imaging Limited (SMIL/RadPartners), the largest private radiology group in the United States. We are recognized as the world’s largest and most preeminent iCRO in oncology.

The Executive Financial Planning & Analysis is primarily responsible for assisting Associate Director, Finance Leadership in managing and planning activities of a complex company. EXECUTIVE, FINANCIAL PLANING & ANALYSIS

Prepare and publish monthly MIS reports and other management reports.
Support variance analysis against budget/forecast and highlight key business drivers.
Cashflow Management:
Prepare and monitor cashflow statements to ensure liquidity planning.
Support quarterly reforecast exercises and scenario analysis.
Business Analysis & Insights:
Perform ad-hoc financial analysis to support management decision-making.
Partner with cross-functional teams to gather financial data and align on business assumptions.
Provide financial insights to support strategic initiatives.
EDUCATION AND EXPERIENCE
Master’s degree in finance (MBA or CA preferred)
Should have 2+ years of experience in financial planning and analysis
Financial Planning & Analysis experience growing through the ranks of FP&A, with a mix of small and larger organizations to enhance support capabilities (predictive modeling, analytics, etc.) . Refer table below for position mapping for experience details for respective position
High level of commercial acumen
Systems Experience with BI Tools (Adaptive Insights, Looker, Periscope...), and/or SQL
Proficiency with commonly used accounting ERP systems, such as Oracle, SAP, NetSuite, Quick Books
Should be flexible to work in US time zone
Service oriented approach, flexible, and proactive
Self-driven, ability to get the job done with little supervision, can-do positive attitude
Ability to excel in a team environment
Maintain strict confidentiality of sensitive data, records, files, conversations, etc.
Strong desire to be part of a dynamic, global team working closely together and growing year after year in a rewarding environment to help humanity through imaging
Commitment and caring for our fellow team members, their families, and the communities IE serves - see Caring Endpoints:
we enjoy advancing clinical trials, helping patients, and celebrating success
we proof our own work, hold high standards for ourselves and our team, and always prioritize quality above all else

Travel: 5-10%

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