Director, FP&A Operations (Remote)

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• *General Information
• *Location:

Cary, NC, Remote

• *Organization:**

Trifecta Clinical

• *Job Type:**

Full Time - Regular

• *Description And Requirements
• *ABOUT WCG:

WCG’s clinical solutions are built on a foundation of best-in-class clinical services companies. We deliver transformational solutions that stimulate growth, foster compliance, and maximize efficiency for those performing clinical trials. WCG is proud to serve individuals on the frontlines of science and medicine, and the organizations striving to develop new products and therapies to improve the quality of human health. It is our role to empower them to accelerate advancement, while ensuring the risks of progress never outweigh the value of human life.

• *WHY WE LOVE WCG:**

At WCG, our employees are our most valuable asset and as with all our assets, we invest in them with an eye toward future success. We provide each eligible employee with a comprehensive set of benefits designed to protect their personal and financial health and to help them make the most of their future.

• Comprehensive Benefits package - Health, Dental, Vision, Life Disability, 401k with match, and flexible spending accounts
• Employee Assistance Programs and additional work/life resources
• Referral Bonuses and Tuition Reimbursement
• Flexible PTO
• Volunteer Time Off to benefit the community
• Opportunities for career development with on-the-job training, certification assistance and continuing education reimbursement The expected base salary range for this position is $106,830 to $166,000. This salary range may vary based on the candidate's qualifications, experience, skills, education, and geographic location.
• *JOB SUMMARY:**

The Director, FP&A (Financial Planning & Analysis) Operations is responsible for leading the financial planning, forecasting, budgeting, and analytical activities that support the organization's strategic objectives and decision-making processes for the assigned Division or business segment. This role involves providing insights and recommendations to senior management to enhance financial performance and drive business growth.

• *ESSENTIAL DUTIES/RESPONSIBILITIES:**

To perform this job successfully, an individual must be able to perform each essential duty and responsibility satisfactorily. The accountabilities listed below are representative of the knowledge, skills, and/or ability required.

• Provide insights and actionable recommendations to drive business performance.
• Evaluate business initiatives and strategies to determine financial impact and sustainability.
• Review and analyze the revenue conversion for the assigned business units.
• Budgeting and Forecasting:
• Oversee the annual budgeting process and rolling forecasts.
• Collaborate with operational leaders to ensure accurate financial projections.
• Monitor and analyze variances between actuals and forecasts, identifying risks and opportunities.
• Prepare and present monthly, quarterly, and annual financial reports to senior management and stakeholders using Excel, PowerPoint, and BI tools. Coordinate with Divisional teams to complete monthly reporting packets and business reviews.
• Develop key performance indicators (KPIs) and financial metrics to monitor the organization’s performance.
• Utilize financial models to support business decisions, investments, and capital allocation.
• Provide scenario analysis and sensitivity analysis to understand potential financial outcomes.
• Develop and maintain relationships with cross-functional teams to ensure alignment and collaboration.
• Identify and implement process improvements to enhance efficiency and effectiveness in financial planning and reporting.
• Leverage technology and tools to advance the FP&A function.
• Assess financial risks and develop strategies to mitigate them.
• Support risk management efforts through financial modeling and analysis.
• Other duties as assigned by supervisor. These may, on occasion, be unrelated to the position described here.
• *EDUCATION REQUIREMENTS:**

Bachelor’s degree in finance, Business Administration, Apply tot his job Apply To this Job