Financial Planning and Analysis

• Create Pricing for customer proposals based on RFP’s received, internal inputs, and within company approved standards.
• Assist Project Managers in the creation or review of customer change in scope pricing (Change Orders)
• Coordination and development of all pricing & Forecast Trackers on newly signed projects, with ongoing support and analysis across all projects.
• Analyze financial data and provide forecasting support.
• Participate in constant review of customer profitability analysis to ensure key divisional KPIs are achieved
• Ongoing development and creation of reporting related to profitability, staff utilization and staff resourcing
• Provision of ad-hoc reporting as required for Marketing, Business Development, Clinical Trials Operations and/or Product Development. Incorporating and utilizing data and information sourced from within Cogstate
• Monitor and analyze monthly divisional employee time reporting; identify and escalate areas of concern
• Coordinate with Business Development and provide regular updates on the financial details and contracting of all new proposals and change orders in development.
• Assist Financial Accounting team in the consolidation of all forecasting on clinical trials studies, as well as estimates of future income and timing on all high probability and unsigned contracts in development

Financial Analyst

FP&A Director

Manager, Client Finance

Senior Manager, Finance Systems

Financial Planning and Analysis Manager

Senior FP&A Analyst