Financial Analysis Opportunity
The ideal candidate will provide strategic financial insights to senior management on the historical and current financial performance and future outlook of portfolios within a large pharmaceutical division.
Responsible for managing individual study finances, ensuring accurate internal and client reporting.
Conduct regular financial reviews with operational teams to discuss study financial health and agree on appropriate actions.
Prepare in-depth internal study reports documenting key financial risks and mitigating actions (resource utilisation, days on site productivity, etc).
Develop client reports containing financial analysis, forecasting, metrics, and dashboards to support clients in their financial planning and month-end process.
Prepare comprehensive financial reporting packages for operations with insightful commentary and analysis.
Identify out-of-scope activities, ensuring proper documentation and follow-through.
Assist in preparing monthly financial forecasts and budget reconciliations.
Identify key revenue and margin drivers within the portfolio.
Support the preparation of ad-hoc management presentations.