Location
Atlanta, GA | United States
Job description
What We Do:
Florence Healthcare, Inc. (florencehc.com) software reduces the time it takes to deliver medical cures to those who need them. Our industry-leading software is used to streamline clinical trials at over 10,000 research sites, sponsors, and CROs across 45 countries. By the end of the decade, we'll double the pace at which new medicines get to market by doubling the output of trial site teams.
At Florence, we are committed to make the world a better place by accelerating research while providing an environment for our employees where they can be happy in their lives, enjoy their jobs, and grow.
We are happy to share that we have recently earned spots on the following lists:
- Built In Atlanta Best Midsize Remote Companies to Work For 2023
- Atlanta Journal Constitution - 8th Best Small Workplace in Atlanta in 2022 and received the "New Ideas Award"
- Inc Best Places to Work 2022
- Best & Brightest 2022 Atlanta
- Best & Brightest 2022 USA
What You'll Bring to The Team: Reporting directly to the Sr. Director of Finance & Accounting, you will lead and execute the forecasting, planning, and analytics processes. You will collaborate with business leadership (across all functions) to develop best-in-class FP&A processes, deliverables, and storytelling. This role offers high exposure to the leadership team, opportunities to challenge how things are done, and growth into a Director role.
You Will: Forecasting & Budgeting - Work cross-departmentally with Sales and Revenue Operations leaders to build and update long and short-term bookings and revenue forecasts.
- Design and drive all budgeting processes for the company, as well as monitor monthly actuals variances.
- Build, maintain, and monitor the 3 statements financial model (balance sheet, P&L, and cash-flow)
Analytics & Insights - Automate our budgeting, planning, and analytics up to best practices.
- Build, improve, distribute, and own all analytics and KPIs both company-wide and on a departmental basis.
Reporting & Narrative Creation - Own financial reporting and related deliverables
- Build all finance-related presentation decks, creating & effectively communicating the financial narratives to external and internal stakeholders.
An Ideal Candidate has: - 5+ years of experience in corporate, banking, or consulting; with at least 2 years in FP&A gained at a SaaS company (or similar), with at least $100M+ annual revenue and 500+ employees.
- Experience budgeting and forecasting in an EPM; and familiarity navigating ERPs to corroborate modeling assumptions using actual data points.
- Exceptional financial modeling skills, particularly 3 statements financial models (balance sheet, income statement, and cash flow).
- Strong understanding of ASC 606 revenue recognition, acquisition accounting, group consolidation, and forex accounting.
- Highly developed narrative creation ("story-telling"), and communication skills; has produced top-quality presentations for executive or investor consumption.
- Driven personality with high levels of critical thinking, a desire for continuous improvement and challenging the status-quo, and overall curiosity.
- Highest standards of accuracy and precision with exceptional attention to detail - include "CURE" in your resume or cover letter (must-have).
- Demonstrated ability to improve efficiency of internal finance processes.
- A finance-related undergraduate degree, ideally with CPA, MBA, or CFA.
- Knowledge of Oracle NetSuite Planning & Budgeting (NSPB), Oracle SmartView, Oracle NetSuite ERP, and Salesforce
- Experience evaluating M&A and forecasting post-M&A financials.
- Experience reporting and interpreting key SaaS metrics (CAC, LTV, ARR, ...).
- Experience working with or developing analytics and dashboards.
- Familiarity evaluating investments using IRR, NPV, and DCF frameworks.
- Familiarity with treasury (cash-flow forecasts, financing, hedging, ...).
- Familiarity with international operations and high-growth businesses (35%+).
- Ability to manage more junior resources.
What's in it for you? - Do well. We offer a competitive compensation package, medical and dental insurance, and office space in the heart of the city.
- Do good. We insist that health technology is the highest calling for software development. We pride ourselves on working on something bigger than ourselves; helping advance cures and therapies.
- Make the leap. Join our high-output culture to create innovative, modern, and purposeful software solutions.
Florence supports workplace diversity and does not discriminate on the basis of race, color, religion, gender identity or expression, national origin, age, military service eligibility, veteran status, sexual orientation, marital status, physical disability, or any other protected class.
Job tags
Salary
