Operations Finance Analyst

Social network you want to login/join with:

• Manages financially a portfolio of clinical studies;
• Liaises with multiple Project Managers and interdepartmental counterparts for the shared projects;
• Attends monthly project review calls, where to report values & make recommendations as to actions to be taken to correct or escalate issues;
• Performs analysis of budget to actual and forecast data on monthly, quarterly, and annual bases;
• Responsible for recognition of the monthly revenue and regular cost analysis;
• Following the award of a new project the analyst organizes the set-up of the project in our systems;
• Reports to a gross profit level & the update of a number of key reconciliations;
• Performs regular profitability analysis and maintains the cash flow through the life of the project by ensuring that billing is issued regularly;

Education and Experience:

• Relevant higher education;
• 2+ years of relevant financial experience;

Knowledge, Skills, Abilities:

• Solid understanding of finance/accounting principles;
• Exposure to forecasting/budgeting/monthly close activities;
• Strong problem solving, analytical and technical aptitude;
• Self-motivated;
• Very good communication skills - to be able to communicate with people across the globe;
• Ability to prioritize, to meet multiple deadlines and to work under pressure;
• Excellent IT skills particularly MS Excel;

What we offer:

Our Mission is to enable our customers to make the world healthier, cleaner and safer. As one team of 100,000+ colleagues, we share a common set of values - Integrity, Intensity, Innovation and Involvement - working together to accelerate research, solve complex scientific challenges, drive technological innovation and support patients in need. #StartYourStory with PPD, part of Thermo Fisher Scientific, where diverse experiences, backgrounds and perspectives are valued.