
Project Financial Analyst II
Syneos Health
full-time
Posted on:
Location Type: Remote
Location: United Kingdom
Visit company websiteExplore more
Tech Stack
About the role
- Serves as financial analyst for Business Unit Controller(s) and Associate Director(s) Finance
- Prepares, reconciles, analyzes and reports Business Unit(s) revenue, contracts, projects, and associated metrics
- Produces financial and other business analyses, interpretation, and investigation of data for operations for assigned projects and contracts
- Ensures all reporting activities are accurate and prepared within established timelines
- Supports Business Unit Controller in recording revenue each month for Unit, Fee for Service and Fixed Price contracts
- Loads project budgets into Oracle/Revenue Wizard and maintains key member lists (project set up) and other project data in Oracle and associated systems and schedules
- Drafts project level actual versus budget/forecast variance analysis monthly as well as monthly reports for distribution in analyzing monthly results
- Drafts monthly forecasting of financial results (backlog)
- Meets established deadlines for Revenue and Backlog submittals
- Timely preparation of project close out reconciliations
- Reviews, with assistance, executed Work Orders and Change Orders for bonus or other anomalies
- Works closely with Business Unit Controller to capture, assess and consolidate results
- Drafts key reports such as annual cost and expense budgets, cost rates, cost and expense forecasting, monthly utilization, headcount, revenue backlog analysis, and/or gross profit for assigned area
- Updates predefined reports
- Attends project meetings as applicable to support assigned areas
- Monitors the overall health of assigned projects including but not limited to revenues, gross profit, receivables, and unbilled amounts as well as project close outs and reconciliations
Requirements
- Minimum 4 Year / Bachelors Degree BA/BS degree in Business, Accounting, Finance, or equivalent education and experience
- Pharmaceutical or CRO experience preferred
- Strong English proficiency
- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) is essential
- Proficiency with accounting software packages
- Experience with Oracle Finance is preferred
- Exceptional attention to detail, accuracy, organizational, interpersonal, and teamwork skills
- Excellent financial, communication, and interpersonal skills as well as a high level of personal motivation to achieve
- Demonstrated ability to work with confidential and sensitive data
- Ability to perform several tasks simultaneously to meet deadlines is necessary
Benefits
- We are passionate about developing our people, through career development and progression
- Supportive and engaged line management
- Technical and therapeutic area training
- Peer recognition and total rewards program
- Commitment to Total Self culture
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisbudget forecastingvariance analysisrevenue recognitiondata reconciliationcost analysisfinancial reportingproject managementcontract analysismetrics analysis
Soft skills
attention to detailorganizational skillsinterpersonal skillsteamworkcommunication skillspersonal motivationaccuracytime managementconfidentialitymultitasking