Other Senior Financial Analyst

• Support the project teams in all financial areas associated with running a clinical trial.
• Assist in the preparation of the monthly invoicing worksheet which is the source document for client invoicing and source of revenue recognition
• Perform variance analysis comparing forecasted revenue to actual revenue to identify gaps, changes in scope, etc.
• Review work orders and change order budgets in comparison with actual activities to help identify out of scope activities
• Perform monthly Earned Value Analyses (EVA's) in conjunction with the Project Directors/Project Managers.
• Participate in the monthly project review meetings on an as needed basis
• Provide support to the Executive Director of Operational Finance in the preparation of contract documents (statements of work and change orders)
• Work with Company Accountant to provide support to the financial reporting and general ledger functions.
• Work with Company Accountant to provide support to ensure an accurate and timely monthly, quarterly and year-end close
• Work with Company Accountant to ensure the timely reporting of all monthly financial information.
• Collaborate with others in Finance to support overall department goals and objectives
• Responds to inquiries from the CFO and Executive Director of Operational Finance regarding financial results, special reporting requests and ad hoc analyses relating to projects
• Assist in development and implementation of new procedures and features to enhance the workflow and internal controls

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