Senior Project Finance Analyst

🕒 August 5

🇧🇷 Brazil – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 25%

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Logo of Precision Medicine Group

Precision Medicine Group

1001 - 5000 employees

Founded 2012

💼 Consulting

🏥 Healthcare

📦 Logistics

💰 $35.2M Venture Round on 2021-03

Consulting • Healthcare • Logistics

Precision Medicine Group is a global team of experts that specializes in precision medicine, which combines advanced lab sciences, translational informatics, regulatory affairs, payer insights, and marketing communications. The company focuses on overcoming product development and commercialization challenges for pharmaceutical and life sciences clients. Their services include biomarker-driven research and development, as well as commercialization support for life science organizations from launch to product maturity. Precision Medicine Group operates through two main arms: Precision for Medicine and Precision AQ, specializing in clinical and commercial solutions respectively.

📋 Description

• 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 versus forecast versus budget 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 to support proactive financial decision-making by operational leadership. • Contribute to continuous improvement of 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 supporting portfolio governance and executive review. • Translate complex financial and operational data into clear, actionable insights for non-finance stakeholders. • Act as a finance partner to Clinical Solutions department heads, supporting planning, performance reviews, and strategic initiatives. • Prepare and deliver presentations and executive-ready materials summarizing portfolio performance, risks, and recommendations. • Support ad hoc analyses and special projects requested by Finance, Clinical Operations, or executive leadership. • Collaborate with Project Management, Clinical Operations, Data Management, and Finance teams to align operational execution and financial reporting.

🎯 Requirements

• Bachelor’s degree (or its international equivalent) and 5 years of related experience. • 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 in project finance, FP&A, or operational finance. • Experience managing or analysing clinical trial portfolios and complex project financials. • Advanced Microsoft Excel skills, including financial modelling, scenario analysis, and large data sets. • Working knowledge of Power BI or similar BI/visualization tools. • Strong presentation and communication skills with experience presenting to senior leaders and department heads. • Solid understanding of clinical trial financial drivers, project lifecycles, and contract/budget mechanics. • Strong financial and analytical acumen linking operational activity to financial outcomes. • Ability to synthesize complex data into clear narratives and recommendations. • High attention to detail with a portfolio-level, strategic mindset. • Self-motivated, adaptable, and comfortable operating in a fast-paced, matrixed environment.

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