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Senior Financial Analyst, Program Finance
Renovo Solutions. Own the Enterprise Laboratory Instrument Services program profit and loss, including labor, parts, travel, tooling and vendor pass-through .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, management accounting, and program finance, with a strong focus on profit and loss ownership, billing accuracy, and financial modeling. Proficient in leading finance teams and ensuring compliance with safety and regulatory standards in technical service environments.
Highest-signal resume keywords
Financial AnalysisProfit And Loss ManagementBilling AccuracyFinancial ModelingTeam Leadership
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisManagement AccountingCommercial FinanceProgram FinanceCost Basis DevelopmentFinancial ControlsRevenue RecognitionBudgetingForecastingVariance Analysis
Soft Skills
LeadershipCommunicationProblem-SolvingCollaborationPerformance Management
Tools & Technologies
Enterprise Resource PlanningReporting Environment
Certifications & Qualifications
Bachelor’s Degree In FinanceProfessional Accounting Qualification
Industry Keywords
Service EnvironmentOutsourcingRegulated Technical ServiceGxPData IntegrityOSHA Guidelines
About the role
Key responsibilities & impact- Own the Enterprise Laboratory Instrument Services program profit and loss, including labor, parts, travel, tooling and vendor pass-through
- Own the monthly close, including accruals, prepayments and reconciliation to the general ledger
- Analyze and explain margin performance by region, site and service line
- Own forecasts and re-forecasts and explain variances
- Flag margin erosion, including scope growth beyond the priced baseline
- Own billing accuracy against contractual pricing, including named headcount, rate lines and pass-through mechanics
- Confirm every billed line traces to a contractual basis before invoicing
- Own the billing calendar and resolve client billing queries
- Own revenue recognition in line with Renovo policy
- Own commercial mechanics including invoicing frequency, payment terms and float position
- Own financial arithmetic for change orders, material scope changes and pricing proposals
- Build cost bases for new or expanded scope from actual loaded cost
- Own the savings baseline and ensure claimed savings trace to prior contract prices or labor costs
- Model the financial effect of self-perform and RenovoCare conversion
- Provide financial views in client business reviews and internal commercial decisions
- Own the annual budget cycle with Regional Directors and sites
- Provide usable site-level budget and spend data
- Own the headcount cost model, including loaded cost, burden and rate build
- Support workforce and capacity planning with cost consequences
- Lead Finance Analysts through work allocation, development and performance management
- Own financial controls, including approval limits and segregation of duties
- Support internal and client audits with traceable financial records
- Maintain documented methods so every reported financial measure can be reproduced
- Report to the Director of Sourcing and Payments and partner with Regional Directors of Operations, the Program Analyst and Accounts Payable Coordinators
Requirements
What you’ll need- 7+ years of experience in financial analysis, management accounting, commercial finance or program finance
- 2+ years of experience leading a finance team or function
- Demonstrated ownership of a contract or program profit and loss, including monthly close
- Demonstrated experience owning billing accuracy against a contractual pricing structure
- Experience building the cost basis for a change order, pricing proposal or business case from actual loaded cost
- Strong modelling capability and discipline to show the arithmetic chain
- Experience with enterprise resource planning and reporting environment
- Experience in a service, outsourcing or regulated technical service environment strongly preferred
- Bachelor’s degree in finance, accounting, economics or business required
- Professional accounting qualification preferred
- Training in GxP, data integrity and client site safety provided or required
- Ability to follow Renovo safety policies and applicable customer site safety requirements
- Ability to follow OSHA guidelines and laboratory or facility-specific procedures
- Ability to wear required personal protective equipment on site
- Ability to travel approximately 10 to 20 percent
- Ability to work in active laboratory environments with biological, chemical, electrical and cryogenic hazards when on client sites
Benefits
Comp & perks- Opportunities for employee growth and advancement within the company
- Ongoing training
- Mentorship programs
- Supportive work environment
- Promotion from within
- Financial system and CMMS training provided after hire
- Required safety training assignments
- Equal employment opportunities
- At-will employment