This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a skilled Financial Reporting Manager to join our team on a contract basis in Nashville, Tennessee. In this role, you will collaborate closely with finance leadership and project managers to support key financial operations during a critical period of growth and investment. You will be responsible for overseeing financial planning, capital expenditures, revenue analysis, and cash flow reporting, ensuring accurate forecasting and financial transparency across the organization.
Job Responsibility:
Manage and oversee financial reporting for capital expenditure projects, including construction and facility investments
Collaborate with project managers to monitor revenue milestones and assess financial performance using Smartsheets
Create and maintain financial models to support forecasting, expense planning, and cash flow analysis
Perform detailed cash reporting, including visibility into cash inflows and outflows along with short-term projections
Conduct revenue analysis, focusing on clinical and R& D revenue forecasting
Assist in accounts receivable reporting and tracking revenue streams
Prepare financial reporting packages, including variance analysis and operational performance metrics
Examine actual financial results against budgets and forecasts on a monthly, quarterly, and annual basis
Develop business case scenarios to evaluate investment strategies and project returns
Identify opportunities for improving processes related to budgeting, reporting, and financial planning
Requirements:
Proven expertise in financial reporting and analysis, including annual financial reporting requirements
Proficiency in tools such as QuickBooks Desktop and Power BI
Advanced skills in Excel, including financial modeling and data analysis using pivot tables and formulas
Experience in managing capital expenditure (CapEx) projects and analyzing related revenues
Strong ability to forecast budgets, cash flow, and revenue projections
Solid understanding of accounts receivable processes and revenue tracking
Capability to build business cases for investment decisions and evaluate their financial impact
Knowledge of Smartsheets for tracking revenue milestones and project details
What we offer:
medical, vision, dental, and life and disability insurance