[Hiring] Project Finance Analyst @Cytel

Role Description

A fast learner of new processes, projects, and new systems.

An experienced organizer and planner who thrives in a fast-paced environment.

A critical thinker who is also able to problem solve, deal with ambiguity, and analyze data to complete risk assessments.

An experienced communicator in both written and oral forms who enjoys working with people from a wide variety of backgrounds.

The position is remotely based.

Responsibilities

• Partner with the teams to provide forecasting support, including input, review, and analysis of the forecasting tool.
• Understand the forecast, the forecast trends, and the impact of the forecast on the broader organization.
• Support invoicing and cash flow for all assigned studies, including review and understanding of the cash position.
• Validate financial systems to confirm the study has been set up properly and updated as needed in the master systems.
• Review monthly project finances with project manager and/or team, understanding issues and potential resolutions.
• Strategically work with the project team to determine next steps to recover work or reduce cost overruns.
• Provide ongoing support for aligning resourcing with the project forecast of contracted hours.
• Support any client and internal project reporting needs.
• Work with internal leadership including project managers, project leads, finance managers, and higher levels of management to support financial risks, escalations, and resolutions.

Qualifications

• Microsoft Office including Microsoft Word, PowerPoint (basic), and Microsoft Excel (Intermediate)
• Basic Knowledge of percent complete accounting
• Basic Knowledge of Financial Statement analysis
• Bachelor's Degree in Business/Finance or equivalent experience
• Typically 2+ years related experience
• Experience in project-based work or clinical research is a plus