FP&A Analyst

Overview

LabConnect improves lives by partnering with pharmaceutical and biotech companies, and clinical research organizations (CROs) to accelerate the development of new medicines around the world.

We are an independent, global, one-stop-shop focused on delivering Central Laboratory Services that are tailor-made, timely and flexible to meet the evolving study demands of traditional to increasingly complex trials. Additionally, we provide Functional Service Provider (FSP) Solutions, supporting our clients with scientific and technical expertise, acting as an extension of their team, coordinating all laboratory related needs, advising on strategies for lab data collection and providing end-to-end analytical and logistical solutions.

Summary:

The FP&A Analyst supports the Financial Planning & Analysis function by assisting with quarterly forecasting, annual operating planning, ad hoc reporting, and variance analysis as requested. The position will support department managers in understanding financial results and play a key role in creating and maintaining end user dashboards and reports in FP&A software.

Responsibilities:

• Serves as the administrator for the department’s FP&A software
• Builds reports and dashboards for users within the FP&A software
• Assists with preparation of monthly financial statements and Board of Directors reports
• Supports quarterly forecasting and annual budgeting process
• Conducts monthly variance analysis and partners with department managers to understand results
• Partners with Accounting on month-end and year-end close process
• Provides ad hoc analysis as needed
  
  

Education/Experience/Skills:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field
• 1-2 years of experience in a similar role, preferred in FP&A and/or an internship as part a schooling program
• Familiarity with budget forecasting software required, Prophix is preferred.
• Ability to manage databases and extract data from ERP systems required, familiarity with D365 is preferred.
• Intermediate user of Excel required, including Vlookup and Pivot tables required.
• Excellent attention to detail.
• Strong communication skills, with the ability to work with operational leaders.
• Understanding of general accounting principles.
  
  

Working Hours/Location:

• Remote, with the possibility of 1-2 days a week in office as needed for meetings
• Location of office will be in Raleigh, most likely RTP
  
  

Read more below and get ready for your next great employment adventure!

Some of the Perks our LabConnectors Love:

• Financial Security (base pay, 401k match and annual bonus eligibility)
• Health Benefits beginning on date of hire
• PTO plan plus 10 Paid Company Holidays and 1 day to Volunteer in your community
• Short and Long-Term Disability, Life and AD&D
• We celebrate our differences, which enrich our Culture
  
  

We are a growing and global team on a mission to create healthier communities by accelerating the development of new medicines. In addition to great perks and challenging work assignments, we invest in our people with enriching career growth opportunities.

We believe in a friendly and collaborative environment with open lines of communication. Join our team and discover how your work can impact the lives of people all over the world.

It is the policy of LabConnect to provide equal employment opportunities without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, veteran status, sexual orientation, genetic information, or any other protected characteristic under applicable law.

Equal Employment Opportunity Posters:

https://www.dol.gov/agencies/ofccp/posters

If you have a disability and you believe you need a reasonable accommodation in order to search for a job opening or to submit an online application, please email [email protected] or call +1(423)722-3155.

For more information, visit www.labconnect.com

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