Business Finance Analyst

Envision Pharma Group; Dublin (OH); Hybride; USD 65 000 - 90 000; Plein temps

Résumé du poste

Envision Pharma Group is seeking a Business Finance Analyst to contribute to the financial health of the business unit. The role focuses on budgeting, forecasting, revenue recognition, and reporting, delivering data-driven insights to guide operational decisions.

Responsibilities include maintaining project financials, supporting audits, and building models using Salesforce and OpenAir. Candidates should have 2+ years in financial analysis and a solid grasp of GAAP, with strong Excel skills and

Qualifications

• 2+ years of experience in financial analysis or related finance roles.
• Bachelor's degree in Finance, Accounting, or related field.
• Working knowledge of GAAP and financial planning concepts.
• Proficiency in Excel and exposure to enterprise tools (Salesforce, OpenAir).
• Strong attention to detail, organization, and analytical thinking.

Responsabilités

• Maintain project financials, including revenue recognition and cost tracking.
• Support audits and ensure GAAP compliance and internal policies.
• Track and report on project profitability, utilization, and key metrics.
• Build and refine models for revenue and cost projections using data from Salesforce and OpenAir.

Connaissances

Financial analysis

Budgeting

Forecasting

GAAP knowledge

Excel

Communication

Independent work

Team player

Formation

Bachelor's degree in Finance/Accounting

Outils

Salesforce

OpenAir

Description du poste

Business Finance Analyst

Work shouldn't just be something we do; it should have a purpose. At Envision, we believe in creating life-changing outcomes through the work we do with our clients, giving back to our communities, while creating a company culture where our people thrive. We believe success starts with a workplace where everyone feels valued, supported, and empowered to grow.

Being part of a collaborative team means there's no limit to what you can achieve. With us, you can be a part of a growing company you want to work for.

Our Vision: To unleash the power of combined intelligence to accelerate patient access to life-changing treatments.

Our Mission: Delivering smarter and faster solutions to create, communicate, and commercialize value for our clients.

Our Values: Excellence, People, Growth

The opportunity

The Business Finance Analyst is a key contributor to the financial health of the business unit. This role supports budgeting, forecasting, revenue recognition, and reporting by delivering accurate data, financial models, and insights that drive operational decisions.

How will you make an impact at Envision Pharma Group?

Role responsibilities

Financial Operations & Reporting

• Maintain project financials, including timely and accurate revenue recognition and cost tracking.
• Support audits and ensure compliance with GAAP and internal accounting policies.
• Track and report on project profitability, utilization, and key financial metrics.

Forecasting & Analysis

• Support the budgeting and forecasting process for revenue and project-related costs.
• Consolidate actuals and assist in preparing performance updates and variance analysis.
• Build and refine models for revenue and cost projections using data from Salesforce and OpenAir.

Data & Insight

• Produce weekly and monthly KPI dashboards to support management insight.
• Analyse financial data to identify trends, variances, and areas of opportunity.
• Collaborate with the Manager and project teams to provide timely financial updates.

Continuous Improvement

• Contribute to process improvement initiatives that enhance financial reporting and forecasting.
• Ensure data quality and accuracy in financial systems.
• Support other ad hoc projects and reporting requests as needed.

Do you have what we are looking for?

Skills & expertise

• 2+ years of experience in financial analysis or related finance roles.
• Bachelor's degree in Finance, Accounting, or related field.
• Working knowledge of GAAP and financial planning concepts.
• Proficiency in Excel and exposure to enterprise tools (e.g., Salesforce, OpenAir).
• Strong attention to detail, organization, and analytical thinking.
• Proactive and self-motivated with a desire to learn and grow.
• Communicates clearly and concisely, both verbally and in writing.
• Able to work independently and manage multiple priorities.
• Strong team player who builds trust and delivers results in a fast-paced environment

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