Manager, Global FP&A

Requisition Number: 4611

Position Title: Manager, Global FP&A

External Description:

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 almost 2,500 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.    

 

What the Manager, Global FP&A does at Worldwide 

The Manager, Global FP&A will provide key business decision support, strategic analyses, reporting and consolidation for the organization.  The role will be critical in generating insights and decision-making recommendations while also requiring engagement and influence of business partners. 

 

What you will do  

• Prepares detailed analyses for consolidated reports for senior management
• Assesses the budgeting and forecasting process to better inform accuracy and results
• Collaborates with business units and various departments across the organization to provide value-added analytical and critical thinking on monthly financials and ad hoc projects
• Ensures consistence and application for budgeting and forecasting processes and policies
• Work closely with the Director Global FP&A, Associate Director Global FP&A and the broader finance and accounting team to produce high quality Monthly Board and ad hoc reports
• Monthly review of financial statements to ensure accuracy and identify risks and opportunities
• 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.
• Consolidation of global financial results and forecasts including presentations to senior finance management 

 

What you will bring to the role  

• Broad knowledge of finance/accounting principles and best practices with strong analytical skills
• Proven leadership and business acumen with ability to understand complex organizational structures and environments
• Demonstrated experience in ability to partner with associates at all levels of the organizatio

 

Your experience  

• BA/BS degree in Business, Accounting, Finance, or related field
• 5+ years of progressive accounting and Finance experience, preferably within a Pharmaceutical or CRO environment
• Advanced Microsoft Excel and Powerpoint for analysis and presentation of data
• Strong financial modeling ability
• Highly motivated individual with strong forward thinking analytical skills, creating problem-solving track-record, dealing with ambiguity, and intellectual curiosity
• Must work well in a dynamic environment and be able to recommend and implement process improvements, work independently, and handle multiple tasks simultaneously 

 

Why Worldwide  

At Worldwide, we balance fun with the serious business of changing lives. We have a values-driven culture that is built from the ground up. We empower our team members to treat every clinical trial like a patient’s life depends on it – because it does. Our leaders are in the trenches with you - committed to advancing science and moving mountains for our customers.    

Interested in hearing more about Worldwide or our roles? Check out our careers page at www.worldwide.com/careers! 

 

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Employment Type: Regular

Community / Marketing Title: Manager, Global FP&A

Company Profile:

We’re a global, mid-size CRO that pushes boundaries, innovates and invents — because the path to a cure for the world’s most persist diseases is not paved by those who play it safe, but by those who take pioneering, creative approaches, and implement them with quality and excellence. We are experts, bright thinkers, dreamers and doers and, together, we are changing the way the world experiences CROs, in the best possible way.

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