Senior Project Finance Analyst

🕒 Agosto 14

🇨🇦 Canadá – Remoto

⏰ Tempo Integral

🟠 Sênior

💸 Planejamento e Análise Financeira (FP&A)

👻 Score fantasma 22%

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🗣️🇺🇸🇬🇧 Inglês obrigatório

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Precision For Medicine

1001 - 5000 funcionários

🏥 Saúde

💼 Consultoria

📦 Logística

💰 $75.000.000 Private Equity Round em 2015-12

Healthcare • Consulting • Logistics

A Precision For Medicine é uma organização líder especializada em apoiar o desenvolvimento e a comercialização de terapias inovadoras, particularmente em oncologia, doenças raras e condições autoimunes. Com uma gama abrangente de serviços, incluindo gestão de ensaios clínicos, serviços de laboratório e coleta de biospecimens, eles integram capacidades avançadas de biomarcadores e soluções de manufatura para simplificar os complexos processos de desenvolvimento clínico. Sua missão é acelerar a pesquisa e trazer soluções médicas que mudem a vida dos pacientes, superando as ineficiências tradicionais geralmente encontradas no cenário de desenvolvimento farmacêutico.

Descrição

• 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 of actuals, forecasts, and budgets to identify change drivers, 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 for proactive financial decision-making by operational leadership • Improve financial processes, controls, and reporting standards • Develop and maintain trial operations KPIs and measures linking operational performance to financial outcomes • Use Excel and Power BI to create scalable dashboards and analyses for portfolio governance and executive review • Translate complex financial and operational data into actionable insights for non-finance stakeholders • Act as a finance partner to Clinical Solutions department heads, supporting planning, performance reviews, and strategic initiatives • Prepare executive-ready presentations summarizing portfolio performance, risks, and recommendations • Support ad hoc analyses and special projects for Finance, Clinical Operations, and executive leadership • Collaborate with Project Management, Clinical Operations, Data Management, and Finance teams

🎯 Requisitos

• Bachelor’s degree or international equivalent required • 5 years of related experience required • Strong background in project finance within a CRO environment • Excellent analytical and presentation skills • Ability to engage credibly with department heads and senior operational leaders • Experience with portfolio-level financial analysis, forecasting, budget performance, margin analysis, and financial controls • Experience performing variance analysis across actuals, forecasts, and budgets • Knowledge of project lifecycles, contract and budget mechanics, and clinical-trial financial drivers • Advanced Microsoft Excel skills, including financial modelling, scenario analysis, and handling large data sets • Working knowledge of Power BI or similar business-intelligence/visualization tools • Experience managing or analysing clinical-trial portfolios and complex project financials • Strong financial and analytical acumen • Ability to synthesize complex data into clear narratives and recommendations • High attention to detail and strategic portfolio-level mindset • Ability to operate in a fast-paced, matrixed environment

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