
Bus Project Financial Analyst II
Syneos Health
full-time
Posted on:
Location Type: Remote
Location: North Carolina • United States
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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 maintaining 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
- Attends project kick-off meetings to capture and process relevant data for set up of newly awarded projects onto financial systems and schedules
- Attends monthly project review (MPRs) meetings to ensure understanding/concurrence of project status, potential issues and the accuracy of the forecast
- 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
- Health benefits to include Medical, Dental and Vision
- Company match 401k
- eligibility to participate in Employee Stock Purchase Plan
- Eligibility to earn commissions/bonus based on company and individual performance
- flexible paid time off (PTO) and sick time
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisbudgetingforecastingvariance analysisdata reconciliationrevenue recognitioncost analysisproject managementreportingdata interpretation
Soft Skills
attention to detailorganizational skillsinterpersonal skillsteamworkcommunication skillspersonal motivationability to multitaskaccuracyproblem-solvingtime management