Financial Planning and Analysis

• Manages financially a portfolio of clinical studies;
• Liaises with multiple Project Managers and interdepartmental counterparts for the shared projects;
• Attends monthly project review calls, where to report values & make recommendations as to actions to be taken to correct or escalate issues;
• Performs analysis of budget to actual and forecast data on monthly, quarterly, and annual bases;
• Responsible for recognition of the monthly revenue and regular cost analysis;
• Following the award of a new project the analyst organizes the set-up of the project in our systems;
• Reports to a gross profit level & the update of a number of key reconciliations;
• Performs regular profitability analysis and maintains the cash flow through the life of the project by ensuring that billing is issued regularly;

Finance Analyst – Clinical Trials

Senior Finance Coordinator – Upload/AP Processing Team