• Own month-end reporting, including model streamlining, Board and leadership performance packages, and regional P&L analysis • Partner with regional directors and site leadership to analyze financial performance, identify trends, and drive operational improvements across the network • Lead the annual budgeting process for site operations, including site-level budgets, corporate overhead, capital expenditures, and add-backs • Support and enhance NetSuite Planning & Budgeting to improve forecasting accuracy and reporting efficiency • Develop and maintain financial models to support site-level performance analysis • Own and continuously improve monthly cash flow reporting and cash forecasting accuracy • Manage capital expenditure and add-back reporting, including ROI analysis for site investments and infrastructure projects • Support the Revenue Cycle team with revenue reporting by location and therapeutic area • Collaborate with Controllership and Revenue Cycle teams to ensure accurate, timely, and insightful financial reporting • Support integration of Realtime and NetSuite (ERP) data to enable comprehensive operational reporting • Develop KPIs and dashboards to track site utilization, revenue per FTE, provider productivity, and other operational metrics • Provide ad hoc financial analysis to support strategic decision-making and operational initiatives • Represent Flourish Research professionally and courteously in all interactions with staff, clients, and partners