Job
Description
As a Financial Planning Analyst Lead, your role will involve overseeing financial operations and project finance, with a focus on budgeting, forecasting, and reporting. You should have proven experience in FP&A and a strong understanding of clinical trial budgeting and revenue recognition principles. Additionally, you will be required to collaborate with cross-functional teams and present financial data to diverse stakeholders. Key Responsibilities: - Proven experience in FP&A, financial operations, and project finance - Prior experience in Site Management Organizations (SMOs), Contract Research Organizations (CROs), or other clinical research environments - Strong understanding of clinical trial budgeting, including site-level budget preparation and cost drivers - Experience in revenue recognition principles, accrual accounting, and financial close processes - Proficiency in Microsoft Excel for financial modeling, pivot tables, and dashboards - Hands-on experience with Power BI and Looker for dynamic visualizations - Working knowledge of CRIO CTMS and SAGE is an added advantage - Excellent communication skills for presenting financial data to stakeholders - Strong stakeholder management and collaboration with international teams - Problem-solving skills and attention to detail in financial analysis - Ability to manage multiple priorities and perform under pressure - Self-driven and collaborative with a proactive approach to responsibilities - Flexibility to work extended hours to support US stakeholders and global business needs Qualifications Required: - 6-10 years of experience in FP&A, financial operations, and project finance - Strong understanding of budgeting, forecasting, and reporting - Experience in customer-facing finance roles and contract financials - Advanced proficiency in Microsoft Excel and experience with Excel macros/VBA - Strong hands-on experience with Power BI and Looker for building visualizations - Working knowledge of CRIO CTMS and SAGE is an added advantage - Excellent communication skills for presenting financial data - Strong stakeholder management and collaboration skills - Demonstrated problem-solving skills and attention to detail in financial analysis - Ability to manage multiple priorities and work under pressure - Self-driven and collaborative with a proactive approach to new responsibilities As a Financial Planning Analyst Lead, your role will involve overseeing financial operations and project finance, with a focus on budgeting, forecasting, and reporting. You should have proven experience in FP&A and a strong understanding of clinical trial budgeting and revenue recognition principles. Additionally, you will be required to collaborate with cross-functional teams and present financial data to diverse stakeholders. Key Responsibilities: - Proven experience in FP&A, financial operations, and project finance - Prior experience in Site Management Organizations (SMOs), Contract Research Organizations (CROs), or other clinical research environments - Strong understanding of clinical trial budgeting, including site-level budget preparation and cost drivers - Experience in revenue recognition principles, accrual accounting, and financial close processes - Proficiency in Microsoft Excel for financial modeling, pivot tables, and dashboards - Hands-on experience with Power BI and Looker for dynamic visualizations - Working knowledge of CRIO CTMS and SAGE is an added advantage - Excellent communication skills for presenting financial data to stakeholders - Strong stakeholder management and collaboration with international teams - Problem-solving skills and attention to detail in financial analysis - Ability to manage multiple priorities and perform under pressure - Self-driven and collaborative with a proactive approach to responsibilities - Flexibility to work extended hours to support US stakeholders and global business needs Qualifications Required: - 6-10 years of experience in FP&A, financial operations, and project finance - Strong understanding of budgeting, forecasting, and reporting - Experience in customer-facing finance roles and contract financials - Advanced proficiency in Microsoft Excel and experience with Excel macros/VBA - Strong hands-on experience with Power BI and Looker for building visualizations - Working knowledge of CRIO CTMS and SAGE is an added advantage - Excellent communication skills for presenting financial data - Strong stakeholder management and collaboration skills - Demonstrated problem-solving skills and attention to detail in financial analysis - Ability to manage multiple priorities and work under pressure - Self-driven and collaborative with a proactive approach to new responsibilities
