Financial Planning and Analysis

• Support project teams in all financial areas associated with running a clinical trial
• Assist in preparing monthly invoicing worksheets used for client invoicing and revenue recognition
• Perform variance analysis comparing forecasted and actual revenue
• Review work orders and change-order budgets against actual activities to identify out-of-scope work
• Perform monthly Earned Value Analyses with Project Directors and Project Managers
• Participate in monthly project review meetings as needed
• Support preparation of statements of work and change orders
• Support financial reporting, general ledger functions, and monthly, quarterly, and year-end close activities
• Ensure timely reporting of monthly financial information
• Collaborate with Finance colleagues on department goals and objectives
• Respond to CFO and Executive Director of Operational Finance inquiries, reporting requests, and project analyses
• Assist in developing and implementing procedures and features that improve workflow and internal controls

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