Project Financial Analyst I

Role Overview

Supports Business Unit Controller in financial tasks, such as revenue records, project budgets, and financial reports. Works closely with the Business Unit Controller to capture, assess, and consolidate results. Attends project meetings and monitors the overall health of assigned projects.

What You Will Do

Drafts project level actual versus budget/forecast variance analysis monthly, monthly reports for distribution, and monthly forecasting of financial results. Prepares project close out reconciliations and reviews executed Work Orders and Change Orders for bonus or other anomalies.

Why It Might Be a Fit

The role requires strong English proficiency, proficiency in Microsoft Office Suite, and experience with accounting software packages. The ideal candidate will have a 4-year BA/BS degree in Business, Accounting, Finance, or equivalent education and experience.

Requirements

• 4 Year 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)
• 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

Benefits

• Company car or car allowance
• Health benefits to include Medical, Dental and Vision
• Company match 401k
• Eligibility to earn commissions/bonus based on company and individual performance
• Flexible paid time off (PTO) and sick time

Tagged as: Excel, Forecasting