Job Requirements

Company Overview

ConcertAI is at the forefront of revolutionizing healthcare with our cutting-edge AI and data solutions. Our mission is to accelerate insights, advance research, and improve patient outcomes in oncology and across life sciences. As a leader in real-world evidence (RWE) and data-driven technology, ConcertAI partners with top pharmaceutical companies, healthcare providers, and research institutions to enhance patient outcomes and streamline clinical research. By leveraging evidence-generation and artificial intelligence, we deliver unparalleled insights into treatment effectiveness, patient care, and disease progression to advance precision medicine and medical innovation.

Within the ConcertAI ecosystem, TeraRecon is a leading innovator in advanced visualization, artificial intelligence (AI), and image analysis solutions for healthcare. With a focus on improving clinical workflows and enhancing diagnostic precision, TeraRecon offers scalable platforms like Intuition and Eureka AI to integrate imaging, data, and AI-driven insights seamlessly. Additionally, CancerLinQ, an oncology-focused platform developed by ASCO and now part of ConcertAI, supports cancer centers and practices in improving care quality and discovery.

Joining ConcertAI means becoming part of a visionary team dedicated to transforming the healthcare landscape. You'll have the opportunity to work on innovative projects that directly impact patient lives, collaborate with some of the brightest minds in the industry, and be at the cutting edge of technological advancements in healthcare. ConcertAI offers a dynamic and inclusive work environment, competitive benefits, and ample opportunities for personal and professional growth. If you're passionate about making a difference in healthcare and excited by the prospect of working with advanced AI and data solutions, ConcertAI is the perfect place for you to thrive and make a lasting impact.

Responsibilities

• Systems Administration: Own, maintain, and administrate the ConcertAI's budgeting and forecasting system - Workday Adaptive Planning. Develop and enhance the company's Adaptive budget and forecast models and associated connections to NetSuite ERP and OfficeConnect enabled reporting. Manage and be the main contact with external resources for improving the company's budget models and Adaptive dashboards. Ensure projects are completed on time, achieve the targeted outcome and are within budget.
• Financial Reporting and Presentations for Consolidated AI: Prepare accurate and insightful financial reports, presentations, and dashboards for senior management and other stakeholders. Present complex financial information in a clear and concise manner to facilitate data-driven decision-making.
• Manage the consolidation of financials and other summary reports for monthly business reviews (MBR's), budget, forecasts and three-year plans. Ensure timeliness and accuracy are met.
• Decision Support: Partner with corporate functions such as IT, HR, Legal, Accounting, Marketing, Facilities, etc. to provide monthly reporting with financial insights and support for strategic initiatives, and capital investments. Assess potential risks and opportunities related to various projects and provide quantitative analysis to aid decision-making.
• Business Performance Metrics: Develop and implement key performance indicators (KPIs) and metrics to monitor corporate performance and track progress against financial goals. Collaborate with corporate department heads to establish and monitor performance targets.
• Conduct scenario analysis to evaluate the financial corporate impact of various strategic initiatives and provide recommendations.
• Headcount and Opex Variance Analysis: Analyze and interpret financial results, highlighting key variances against budget, forecast, and prior periods. Identify trends, patterns, and areas of concern or opportunity. Provide recommendations for improvement and mitigation strategies.
• Cross-functional Collaboration: Work cross-functionally with Finance, Accounting, Sales Operations, Product Management, Operations, and senior management to synthesize information, gain alignment, and stay up to date on emerging trends and developments.
• Headcount and Labor modeling: Collaborate with Human Resources to own and maintain the company's current and new hire employee roster to ensure labor cost forecasting is accurate and complete. Must maintain high degree of confidentiality when working with sensitive compensation information.
• Continuous Improvement: Stay updated with industry trends, best practices, and emerging technologies in financial analysis systems and reporting. Identify opportunities for process improvements and automation to enhance efficiency and accuracy.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field. A master's degree or professional certification (e.g., CFA, CPA) is highly preferred.
• Minimum of 3 years of experience with Workday Adaptive Planning, including Adaptive administrator, model and/or formula development. Similar experience with Oracle Hyperion and/or NetSuite Planning and Budgeting may be considered, but Adaptive Planning experience is preferred.
• Prior financial planning, analysis, modeling or a related FP&A role, with a proven track record of delivering strategic insights and driving financial performance. Experience within a large consulting firm or investment banking organization ideal.
• Industry or client engagement experience within a high-tech, revenue generating Biotech, Life sciences or SaaS organization. Understanding of PE or VC backed organizations.
• Ability to think strategically and contribute to the development and execution of financial strategies. Proactive mindset to identify opportunities, risks, and areas for improvement.
• Proven experience working in cross-functional teams and building strong relationships with stakeholders. Ability to collaborate effectively and influence decision-making.
• Strong analytical and quantitative skills with a deep understanding of financial analysis and modeling techniques. Expertise in Microsoft Excel and advanced modeling techniques (Pivot tables, Power Query, Power BI) and financial analysis software. Experience with statistical analysis and data visualization and dashboarding tools is advantageous.
• Solid experience in financial forecasting, budgeting, and strategic planning. Demonstrated ability to develop accurate financial models and forecasts. Familiarity with financial planning software Adaptive Planning is a must have .
• Sound understanding of business operations, financial principles, and industry dynamics. Ability to translate financial data into actionable insights to support decision-making. Knowledge of financial regulations, accounting principles, and compliance requirements.
• Excellent verbal and written communication skills, with the ability to convey complex financial concepts to non-financial stakeholders. Experience in presenting financial information to senior management and executives.
• Meticulous attention to detail, ensuring accuracy and reliability in financial analysis and reporting. Strong organizational skills to handle multiple projects simultaneously and meet tight deadlines. Occasional flexibility and willingness to work long hours and/or weekends may be required to meet deliverables.

Learn More About ConcertAI

Our team at ConcertAI is dedicated to transforming healthcare decision-making through the application of RWE and AI to improve patient outcomes. We work in a fast-paced, dynamic, high-performing culture where diversity, collaboration, and innovation are valued. Join us on our quest to create a world free of disease. Learn more about ConcertAI at www.concertai.com , or follow us on LinkedIn. Serving 1,300 clinical sites globally, TeraRecon - a ConcertAI company - is a Best in KLAS solution provider for AI-empowered radiology, oncology, cardiology, neurology, and vascular surgery. In the future, the combination with ConcertAI could bring a single, advanced AI-augmented diagnosis and interpretation capability from clinical trials to patient care. Learn more about TeraRecon at www.terarecon.com , or follow us on LinkedIn.

EEO

ConcertAI provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.