高级财务分析师
Senior Financial Analyst
职位概述：
该职位是项目预算分析师与会计的结合体，一方面为运营项目团队提供财务支持，另一方面支持所有总账功能和月结流程。
主要职责包括但不限于：
- 支持项目团队在开展临床试验相关的所有财务领域
- 协助准备月度发票工作表，该文件是客户开票的来源文档，也是收入确认的来源
- 执行差异分析，将预测收入与实际收入进行比较，以识别差距、范围变更等
- 审核工单和变更订单预算，与实际活动进行对比，以帮助识别超出范围的活动
- 与项目主管/项目经理合作，每月执行已获价值分析（EVA）。根据需要参加每月项目评审会议
- 为运营财务执行董事准备合同文件（工作说明书和变更订单）提供支持
- 与公司会计师合作，为财务报告和总账功能提供支持。与公司会计师合作，确保准确及时地完成月度、季度和年末结账
- 与公司会计师合作，确保所有月度财务信息及时报告。与其他财务人员协作，支持部门整体目标和宗旨
- 回应CFO和运营财务执行董事关于财务结果、特殊报告请求以及与项目相关的临时分析的查询
- 协助开发和实施新流程和功能，以提高工作效率和内部控制
任职要求：
最低要求：
· 欧洲：会计/财务或相关领域的大学学位，或会计领域的同等经验
· 北美：会计/财务或相关商业领域的学士学位
其他要求：
· 五年以上总账和财务报告经验，包括对会计周期所有领域的熟练掌握，项目预算、财务项目管理支持、已获价值分析（“EVA”）分析，以及合同审查或同等的相关经验和/或展示出的能力
· 能够偶尔进行国内和国际差旅，包括过夜住宿
· 英语流利
查看英文原文
Position Summary:
This position is a hybrid between a project budget analyst supporting the operational project teams financially, and an accountant supporting all general ledger functions and the month-end close cycle.
Essential functions of the job include but are not limited to:
- Support the project teams in all financial areas associated with running a clinical trial.
- Assist in the preparation of the monthly invoicing worksheet which is the source document for client invoicing and source of revenue recognition
- Perform variance analysis comparing forecasted revenue to actual revenue to identify gaps, changes in scope, etc.
- Review work orders and change order budgets in comparison with actual activities to help identify out of scope activities
- Perform monthly Earned Value Analyses (EVA’s) in conjunction with the Project Directors/Project Managers. Participate in the monthly project review meetings on an as needed basis
- Provide support to the Executive Director of Operational Finance in the preparation of contract documents (statements of work and change orders)
- Work with Company Accountant to provide support to the financial reporting and general ledger functions. Work with Company Accountant to provide support to ensure an accurate and timely monthly, quarterly and year-end close
- Work with Company Accountant to ensure the timely reporting of all monthly financial information. Collaborate with others in Finance to support overall department goals and objectives
- Responds to inquiries from the CFO and Executive Director of Operational Finance regarding financial results, special reporting requests and ad hoc analyses relating to projects
- Assist in development and implementation of new procedures and features to enhance the workflow and internal controls
Qualifications:
Minimum Required:
- Europe: University degree in Accounting/Finance or related field or equivalent experience in accounting discipline
- North America: Bachelor’s degree in Accounting/Finance or related business field
Other Required:
- Five or more years general ledger and financial reporting experience including working knowledge of all areas of the accounting cycle, project budgets, financial project management support, Earned Value Analysis (“EVA”) analysis, and contract review or equivalent relevant experience and/or demonstrated competencies
- Ability to undertake occasional domestic and international travel including overnight stays
- Fluency in English and, in addition, for non-English speaking countries the local language of the country where position based
Preferred:
- MBA
- Certified Public Accountant (CPA) for North America or equivalent local qualification
- CRO industry experience
- Quick Books
Competencies:
- Strong Working knowledge of the life cycle of a project with a solid foundation of how the financials and contract status impact each stage of the clinical trial
- Working knowledge of accounts payable, accounts receivable, general ledger, bank reconciliations, QuickBooks or related software package, strong Excel /PC skills and able to thrive in multi-tasking environment
- Strong accounting skills
- High energy and enthusiasm with a strong commitment to exceeding expectations
- Flexibility and willing to work on multiple assignments of varying tasks with personnel throughout the organization
- Ability to learn quickly. Good oral and written communication & interpersonal skills with the ability to connect and build relationships with management and others throughout the organization
- Exhibits self-motivation, and is able to work independently as well as in a team environment Team player with a desire to be an active, long-term participant in the growth of the company
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Originally posted on Himalayas