Finance Lead: Strategic Budget & Forecasting

Proclinical Staffing; Philadelphia (Philadelphia County); On-site; USD 90,000 - 130,000; Part time

Job summary

Proclinical Staffing seeks a Finance Lead for a contract role based in Philadelphia, PA. You will guide budgeting, financial planning, and variance analyses to support organizational goals.

The successful candidate will develop financial strategies, monitor costs, and present insights to leadership, partnering with cross-functional teams and external providers. This role requires strong communication, analytical skills, and a track record of delivering accurate reports on time.

Qualifications

• Experience in financial planning, budgeting, and analysis.
• Ability to prepare and analyze financial reports and forecasts.
• Strong collaboration with cross-functional teams and external partners.
• Proven ability to present complex financial concepts to leadership.

Responsibilities

• Develop and execute financial controlling plans in line with policies.
• Collaborate on budgets, reporting tools, and forecasting methods.
• Analyze direct and indirect costs and perform variance analyses.
• Monitor annual revenue-expense budgets to control funds and results.
• Engage with internal departments and external service providers.
• Present financial concepts and strategies to leadership and committees.

Skills

Financial planning

Budget management

Variance analysis

Forecasting

Cross-functional collaboration

Presenting to leadership

Education

Bachelor's or Master's degree in a relevant field

Job description

Proclinical Staffing seeks a Finance Lead for a contract role based in Philadelphia, PA. You will guide budgeting, financial planning, and variance analyses to support organizational goals.

The successful candidate will develop financial strategies, monitor costs, and present insights to leadership, partnering with cross-functional teams and external providers. This role requires strong communication, analytical skills, and a track record of delivering accurate reports on time.