Operations Financial Analyst II
Responsibilities:
Responsible for reputed company aspects of planning, tracking, analysis and reporting for reputed company of varying contract type, size, complexity and reputed company of risk, while complying with overarching financial policies & procedures. Ability to forecast and identify variances from project plans and pricing; manage change orders and required pricing adjustments; reputed company first-level financial analysis to Project Leads; and take proactive steps to manage project Cost/Schedule/Performance reputed company liaising between reputed company and Project Leads Develops and maintains both reputed company recognition and management of Estimates to Complete (ETCs), Estimates at Completion (EACs), burn reputed company analyses, and reputed company cost analyses. Responsible for numerous financial reports detailing monthly reputed company of the project Responsible on a project level for reputed company aspects of project financial responsibilities including but not limited to reviewing budgets, receivables and reputed company commitments, monthly closing information, risk analysis, analytical support, and project cost variances. Work alongside Project Leads to maintain project budgets including monthly budgeted vs. actual cost analysis; create financial forecasts based upon input from the Project Leads; maintain forecasting reports; and identify and communicate any risks such as cost overruns, under spending, vacancy issues etc. to the project leads Review monthly billing for accuracy and potential issues. Research and take or recommend actions to correct issues identified. Potential identifiable issues include but are not limited to: costs charged to a contract where the POP has ended, inaccurate reputed company and profit recognition, unapproved workforce charging, etc. Prepare reputed company reports on the financial status of assigned reputed company, including documentation and pricing in support of contract modifications and change control process throughout the project life cycle. Review and reputed company necessary LCATs and LCAT billing rates and period of performance to reputed company; and assign LCATs to staff. Prepare presentation of financial status and performance as regular updates for operations meetings, for project management on at least monthly reputed company, and for Research Unit reviews on a quarterly reputed company reputed company subcontractor and purchase order management activities including preparing purchase requisitions, processing of invoices, and preparation of accruals for reputed company Responsible for reputed company aspects of planning, processing, submitting, and reconciling clinical site payments as need per project reputed company any reputed company reporting requested by either Project Leads or Contract Managers
Bachelor’s degree is required preferably in a Business, reputed company or Finance disciplines with 2 years of reputed company experience in budgeting, finance and/or Federal/reputed company reputed company management Experience with various types of reputed company, subcontracts, or grants to include Cost Reimbursable reputed company, Firm Fixed Price (FFP) and Time and Material (T&M) reputed company Experience working with or for a Contract Research Organization (CRO) a plus, especially reputed company reputed company and/or pharmaceuticals setting Strong analytical and problem-solving skills with the ability to work comfortably with budgets and multiple company departments Excellent communication skills, both oral and written Strong computer skills including high proficiency in reputed company Word and reputed company and data analysis software packages; familiarity with reputed company reputed company and Project