Operations Finance Business Partner supporting financial reporting in the Operations business. Collaborating with production leaders to drive efficiencies and manage costs at the Distribution Centre
About the role
- Project Financial Analyst responsible for financial analysis and reporting for business units and projects at Syneos Health. Ensures accurate and timely reporting of revenue and contracts, supporting financial controllers and project managers.
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 (project set up) and other project data in Oracle and associated systems and schedules
- 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 (backlog)
- Meets established deadlines for Revenue and Backlog submittals
- Timely preparation of project close out reconciliations including issue identification and escalation, if necessary
- Serves as a key contact point for interpretation and investigation of financial results in assigned area for the assigned Project Manager(s)/Project Lead(s)
- Reviews executed Work Orders and Change Orders for bonus other anomalies
- Works closely with Business Unit Controller to capture, assess and consolidate results
Requirements
- BA/BS degree in Business, Accounting, Finance, or equivalent education and experience
- 2 years of experience in a similar position (CRO preferred)
- Strong English proficiency
- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) is essential
- 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 is necessary
Benefits
- Health benefits to include Medical, Dental and Vision
- Company match 401k
- Eligibility to participate in Employee Stock Purchase Plan
- Eligibility to earn commissions/bonus based on company and individual performance
- Flexible paid time off (PTO) and sick time
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