Executive, Financial Planning & Analysis

Role Overview: Imaging Endpoints (IE) is an Imaging Technology and Imaging Clinical Research Organization (iCRO) with a vision to Connect Imaging to the CureTM. They are dedicated to advancing imaging science, technology, and services to bring curative technologies to humankind. As an Executive Financial Planning & Analysis at Imaging Endpoints, you will play a crucial role in managing and planning the financial activities of the company. Your primary responsibility will be to drive profitable growth and ensure that finance is perceived as a value-added business partner. Key Responsibilities: - Prepare and publish monthly MIS reports and other management reports, supporting variance analysis against budget/forecast and highlighting key business drivers. - Assist in cashflow management by preparing and monitoring cashflow statements to ensure liquidity planning, as well as forecasting short-term and long-term cash requirements. - Support the annual budgeting process by consolidating inputs from various departments, and assist in quarterly reforecast exercises and scenario analysis. - Conduct monthly revenue assurance audits for audit & compliance purposes. - Perform ad-hoc financial analysis to support management decision-making, prepare dashboards and presentations for leadership reviews. - Collaborate with cross-functional teams to gather financial data, align on business assumptions, and provide financial insights to support strategic initiatives. Qualifications Required: - Masters degree in finance (MBA or CA preferred) - 2+ years of experience in financial planning and analysis - Experience with financial planning & analysis in a mix of small and larger organizations, with proficiency in predictive modeling, analytics, etc. - Strong analytical and quantitative abilities, high level of commercial acumen, and thorough knowledge of accounting principles and procedures. - Systems experience with BI Tools (Adaptive Insights, Looker, Periscope), and/or SQL, proficiency with commonly used accounting ERP systems such as Oracle, SAP, NetSuite, Quick Books. - Flexibility to work in US time zone. Company Details (if present): Imaging Endpoints is based in Scottsdale, Arizona, with offices in Cambridge, Massachusetts; London, UK; Leiden, Netherlands; Basel, Switzerland; Hyderabad, India, and Shanghai, China. They are affiliated with HonorHealth and Scottsdale Medical Imaging Limited, recognized as the world's largest iCRO in oncology. The company values a passionate team dedicated to Connecting Imaging to the CureTM and emphasizes integrity, high ethical standards, and a commitment to improving the lives of cancer patients through imaging. Additional Details (if present): The Executive Financial Planning & Analysis role at Imaging Endpoints requires excellent communication skills, strong influencing and interpersonal skills, a service-oriented approach, flexibility, proactivity, attention to detail, and the ability to work effectively in a team environment. The company values accountability, high standards for excellence, and a structured, organized, detail-oriented approach to work. Note: The Physical Requirements include using hands, sitting, and specific vision abilities. Travel may be required up to 5-10%.,