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About the role
- Senior Finance Analyst providing portfolio-level financial analysis within Clinical Solutions. Responsible for project financial oversight, forecasting, and budget performance.
Responsibilities
- Own and deliver portfolio-level financial analysis for Clinical Solutions departments, including budget health, forecast accuracy, margin performance, and risk identification.
- Lead project financial oversight across the full project lifecycle, from award through closeout, ensuring adherence to financial best practices and internal controls.
- Perform variance analysis (actuals vs. forecast vs. budget) to identify drivers of change, scope creep, and emerging risks.
- Partner with project finance teams to ensure consistency and integrity of project-level data feeding portfolio reporting.
- Support and enhance departmental forecasting and planning processes using clear, supportable assumptions.
- Monitor budget consumption, earned value indicators, and change order impacts across portfolios.
- Provide forward-looking insights to support proactive financial decision-making by operational leadership.
- Contribute to the continuous improvement of financial processes, controls, and reporting standards.
- Develop and maintain trial operations KPIs and measures that link operational performance to financial outcomes (e.g., enrollment pace vs. burn, milestone progress vs. revenue, site activity vs. cost).
Requirements
- Bachelor’s degree (or its international equivalent) + 5 years of related experience.
- Approximately 5-8 years of relevant experience in project finance, FP&A, or operational finance, with a strong preference for CRO or clinical research industry experience.
- Advanced Microsoft Excel skills (financial modeling, scenario analysis, large data sets).
- Working knowledge of Power BI or similar BI/visualization tools.
- Solid understanding of clinical trial financial drivers, project lifecycles, and contract/budget mechanics.
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
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Senior Finance Analyst responsible for financial health in Clinical Solutions departments. Leading project financial oversight and collaborating with teams for budget integrity and delivery efficiency.
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