Financial Analyst

This is a fully remote position, open to applicants in United States, +2 more countries.

📋 Description

• Develop pricing structures for client proposals based on RFPs, internal inputs, and company-sanctioned guidelines.

• Support Project Managers with pricing related to customer change requests and Change Orders.

• Collaborate with Business Development to provide updates on financial information and contracts for proposals and Change Orders.

• Create and manage pricing and Forecast Trackers for newly initiated projects.

• Establish project Forecast Tracker files and project codes in Oracle NetSuite.

• Offer financial guidance and support with monthly billing and forecasting to Project Management.

• Reconcile project billing upon project completion.

• Analyze financial data to deliver forecasting support.

• Review profitability analyses for clients to ensure divisional KPIs are met.

• Generate reports pertaining to profitability, staff utilization, and resource allocation.

• Provide on-demand reporting for Marketing, Business Development, and Clinical Trials Operations.

• Oversee and assess monthly divisional employee time reporting, escalating any issues as necessary.

• Assist Financial Accounting with forecasting for Clinical Trials and estimating future income and timelines for high-probability and unsigned contracts.

⛳️ Requirements

• Bachelor’s degree in Accounting, Business, Management, or Finance.

• MBA, CPA, CFA, or experience with a Big 4 firm is highly preferred.

• Minimum of 5 years of experience in financial data analysis and high-level report generation.

• Proficient in Excel, with advanced skills including VLOOKUP, INDEX MATCH, and pivot tables.

• At least 5 years of experience in the Clinical Trials field, either as a vendor or sponsor.

• Familiarity with SOAs and distinctions between screened, enrolled, and completed participants is highly beneficial.

• Working knowledge of Oracle NetSuite is highly desirable.

• Exceptional verbal and written communication abilities.

• Strong attention to detail.

• Capacity to work independently while providing support to Clinical Trials Operations and Finance functions.

• Self-driven with excellent time management capabilities.

• Proficient in computer skills for analyzing financial data, identifying trends, and making forecasts.

🏝️ Benefits

• Short-term incentive (STI) bonus program targeting a bonus opportunity of 10% of annual base salary.

• Option to work remotely from any location within the United States, Australia, or the United Kingdom where Cogstate operates.

• 20 days of vacation leave.

• 10 days of personal leave.

• 10 paid public holidays.

• 401(k) matching up to 3% of annual salary.

• Competitive base salary along with additional earning potential.

• Health and dental insurance with substantial company contributions.

• Complimentary vision insurance for all full-time employees.

• Fully employer-sponsored short-term and long-term disability and life insurance.

• Healthcare and Dependent Care Flexible Spending Accounts.

• Opportunities for learning and development, including mentorship and support for programs aimed at enhancing knowledge or obtaining certifications.