Financial Analyst at Syneos Health supporting the revenue and contract analysis for the Business Units. Collaborating with finance officers and monitoring the financial health of projects across various metrics.
Responsibilities
Serves as financial analyst for Business Unit Controller(s) and Associate Director(s) Finance
Prepares, reconciles, analyzes and reports Business Unit(s) revenue, contracts, projects, and associated metrics
Produces financial and other business analyses, interpretation, and investigation of data for operations for assigned projects and contracts
Ensures all reporting activities are accurate and prepared within established timelines
Supports Business Unit Controller in records revenue each month for Unit, Fee for Service and Fixed Price contracts
Loads project budgets into Oracle/Revenue Wizard and maintaining key member lists
Prepares project level actual versus budget/forecast variance analysis monthly as well as monthly reports for distribution in analyzing monthly results
Coordinates monthly forecasting of financial results
Timely preparation of project close out reconciliations
Serves as a key contact point for interpretation and investigation of financial results
Reviews executed Work Orders and Change Orders for bonus other anomalies
Works closely with Business Unit Controller to capture, assess and consolidate results
Prepares key reports such as annual cost and expense budgets, cost rates, cost and expense forecasting, monthly utilization
Monitors the overall health of assigned projects including revenues, gross profit, receivables, and unbilled amounts
Requirements
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
Demonstrated ability to work with confidential and sensitive data
Ability to perform several tasks simultaneously to meet deadlines is necessary
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