Associate Director, Global FP&A - U.S. - Remote

Associate Director, Global FP&A

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.

The Finance Team supports a wide array of business teams in overseeing and enhancing the financial landscape. The finance team provides a comprehensive approach to financial management, strategic planning, and fostering collaborative relationships across various departments.

The Associate Director, Global FP&A, will support complex financial planning, reporting, and analysis activities. This position also develops and communicates financial insights and measures of success, and ensures data-driven decision-making. This includes responsibility for regular and ad hoc financial reporting and analysis, measurement scorecards, identifying and mitigating risks to achieve the organization's short and long-term financial goals and strategic priorities.

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.
• Monthly review of financial statements to ensure accuracy and identify risks and opportunities promptly.
• 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.
• Consolidation of global financial results and forecasts, including onward presentations to senior finance management.
• Provide finance support to Corporate functions, which may include : Business Development, People Strategy and Culture, Legal, Finance, IT, and QA.

What you will bring to the role includes :

Your experience includes :

Worldwide is an equal opportunity employer that is committed to enabling professionals from all backgrounds and experiences to succeed and, to that end, we prioritize attracting diverse talent and cultivating an inclusive environment that encourages collaboration and creativity. We know that when our employees feel appreciated and included, they can be more creative, innovative, and successful. We're on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity.