Associate Director, FP&A - US - Remote

Who We Are

We’re a global, midsize CRO that pushes boundaries, innovates and invents because the path to a cure for the world’s most persistent diseases is not paved by those who play it safe. It is built by those who take pioneering, creative approaches and implement them with quality and excellence. We are Worldwide Clinical Trials, and we are a global team of over 3,500+ experts, bright thinkers, dreamers and doers and, together, we are changing the way the world experiences CROs – in the best possible way. Our mission is to work with passion and purpose every day to improve lives and we are looking for others who value this same pursuit.

About the Role

The Associate Director, FP&A supports complex financial planning, reporting, and analysis activities. This position develops and communicates financial insights, measures of success, and ensures data-driven decision-making. Key responsibilities include:

• Work closely with Finance leadership and the broader finance and accounting team to produce high-quality, Monthly Board reports, including the development of reporting processes.
• Responsible for forecasting, monitoring, reporting, and analysis of company financial results.
• Contribute to the development of monthly forecasts, annual budgets, and financial strategies that align with the organization's business objectives.
• Ensure consistency and application of budgeting and forecasting processes and policies across all functions.
• Partner with significant areas of the business to enable delivery of financial targets through comprehensive financial analysis, trend identification, and resource allocation.
• Consolidate global financial results and forecasts, including onward presentations to senior finance management.
• Provide finance support to Corporate functions such as Business Development, People Strategy and Culture, Legal, Finance, IT, and QA.

Qualifications

Excellent project leadership and consultancy skills in order to function as an effective and respected partner to internal partners at all levels of the organization.

In-depth knowledge of accounting/financial principles and best practices with sophisticated analytical and quantitative skills.

Proven leadership and business acumen with ability to understand complex organizational structures and environments.

Demonstrated ability to influence at all levels of the organization.

Can identify and implement plans and activities to drive increased profitability.

Lead major FP&A projects and develop plans to deliver initiatives within the business.

Implement change initiatives impacting on finance and non-finance teams.

BA/BS degree in Business, Accounting, Finance, or related field.

MBA or advanced degree preferred.

10+ years of progressive accounting and Finance experience, preferably within a Pharmaceutical or CRO environment.

Strong financial modeling and valuation analysis abilities.

Able to organize and prioritize work to meet deadlines in a fast-paced environment.

Desire to identify areas of process improvement and implement solutions specifically driving efficiency gains within the business.

What You Will Bring To The Role

Excellent project leadership and consultancy skills in order to function as an effective and respected partner to internal partners at all levels of the organization.

In-depth knowledge of accounting/financial principles and best practices with sophisticated analytical and quantitative skills.

Proven leadership and business acumen with ability to understand complex organizational structures and environments.

Demonstrated ability to influence at all levels of the organization.

Can identify and implement plans and activities to drive increased profitability.

Lead major FP&A projects and develop plans to deliver initiatives within the business.

Implement change initiatives impacting on finance and non-finance teams.

What You Will Do

Work closely with Finance leadership and the broader finance and accounting team to produce high-quality, Monthly Board reports, including the development of reporting processes.

Responsible for forecasting, monitoring, reporting, and analysis of company financial results.

Contribute to the development of monthly forecasts, annual budgets, and financial strategies that align with the organization's business objectives.

Ensure consistency and application of budgeting and forecasting processes and policies across all functions.

Partner with significant areas of the business to enable delivery of financial targets through comprehensive financial analysis, trend identification, and resource allocation.

Consolidate global financial results and forecasts, including onward presentations to senior finance management.

Provide finance support to Corporate functions such as Business Development, People Strategy and Culture, Legal, Finance, IT, and QA.

Salary Information

The salary range for this position is annually:

• United States of America - $113,000.00 - $225,000.00

The salary range provided is intended to give candidates an understanding of potential earnings. Compensation will fall within the provided range, and it not a guarantee of exact salary. The final salary will be determined based on relevant experience, performance, education, and internal equity.

We love knowing that someone is going to have a better life because of the work we do. To view our other roles, check out our careers page at Discover a world of difference at Worldwide!