Senior Financial Analyst

Position Summary

The Financial Analyst supports the operational project teams financially throughout the life cycle of the project.

Essential functions of the job include but are not limited to :

• Support the project teams in all financial areas associated with running a clinical trial.
• Assist in the preparation of the monthly invoicing worksheet which is the source document for client invoicing and source of revenue recognition.
• Support in performing variance analysis comparing forecasted revenue to actual revenue in order to identify gaps, changes in scope, etc.
• Support in reviewing work orders and change order budgets in comparison with actual activities in order to help identify out of scope activities.
• Support the monthly project review meetings on an as needed basis.
• Assist in providing support to the Manager, Operational Finance and Vice President, Operational Finance in the preparation of contract documents (statements of work and change orders).
• Work with Company Accountant to provide support to the financial reporting and general ledger functions.
• Work with Company Accountant to provide support to ensure an accurate and timely monthly, quarterly and year-end close
• Work with Company Accountant to ensure the timely reporting of all monthly financial information.
• Collaborate with others in Finance to support overall department goals and objectives.
• Responds to inquiries from the CFO and Vice President, Operational Finance regarding financial results, special reporting requests and ad hoc analyses relating to projects.
• Assist in development and implementation of new procedures and features to enhance the workflow and internal controls.

Qualifications

Minimum Required :

Other Required

Preferred

Competencies

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