Clinical Trials Finance Manager
Cardiovascular Associates of America - CVAUSA
Senior Financial Planning & Analysis
Leidos
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $89,700 - $162,150 per year
Job Level
Senior
About the role
- Lead financial planning and analysis activities including forecasting, tracking, reporting, and analysis of program performance
- Independently develop and maintain financial models for monthly/quarterly outlooks, Estimates at Complete (EACs), and the Annual Operating Plan (AOP)
- Analyze revenue, costs, and profitability to support strategic decision-making and identify opportunities for improvement
- Collaborate closely with program and functional leads to ensure alignment between operational execution and financial performance
- Manage cash flow through timely invoice submission, collections, and unbilled reduction
- Own the monthly balance sheet forecast updates
- Conduct variance and trend analyses to monitor key performance indicators (KPIs) and provide recommendations to leadership
- Develop and maintain Power BI dashboards—must be capable of building reports from the ground up to visualize financial and operational performance
- Support month-end closing activities and prepare accurate and detailed invoices in compliance with contract requirements.
Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, or related field with 8+ years of relevant experience (or 6+ years with a Master’s degree)
- Strong background in Financial Planning & Analysis, with the ability to work independently and proactively drive initiatives
- Demonstrated ability to analyze financial results and provide strategic recommendations to leadership
- Experience with multiple contract types (FFP, FPLOE, T&M, Cost Plus, hybrid)
- Excellent analytical, communication, and presentation skills
- Strong knowledge of revenue recognition and commercial financial processes
- Proficiency in Power BI with the ability to create custom dashboards and visualizations.
Benefits
- Competitive compensation
- Health and Wellness programs
- Income Protection
- Paid Leave
- Retirement
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial planningfinancial analysisfinancial modelingvariance analysistrend analysisrevenue recognitioncost analysisprofitability analysisKPI monitoringinvoice preparation
Soft skills
analytical skillscommunication skillspresentation skillscollaborationindependenceproactivitystrategic thinkingleadership
