Project Financial Analyst II

Syneos Health

250d • $50,760 - $95,900

About The Position

Syneos Health® is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities. Every day we perform better because of how we work together, as one team, each the best at what we do. We bring a wide range of talented experts together across a wide range of business-critical services that support our business. Every role within Corporate is vital to furthering our vision of Shortening the Distance from Lab to Life®. Discover what our 29,000 employees, across 110 countries already know: WORK HERE MATTERS EVERYWHERE.

Requirements

• BA/BS degree in Business, Accounting, Finance, or equivalent education and experience.
• Pharmaceutical or CRO experience preferred.
• Strong English proficiency.
• Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) is essential.
• Proficiency with accounting software packages.
• Experience with Oracle Finance is preferred.
• Exceptional attention to detail, accuracy, organizational, interpersonal, and teamwork skills.
• Excellent financial, communication, and interpersonal skills.
• High level of personal motivation to achieve.
• Demonstrated ability to work with confidential and sensitive data.
• Ability to perform several tasks simultaneously to meet deadlines.

Responsibilities

• Supports Business Unit Controller in recording revenue each month for Unit, Fee for Service and Fixed Price contracts.
• Loads project budgets into Oracle/Revenue Wizard and maintains key member lists (project set up) and other project data in Oracle and associated systems and schedules.
• Prepares project level actual versus budget/forecast variance analysis monthly as well as monthly reports for distribution in analyzing monthly results.
• Coordinates monthly forecasting of financial results (backlog).
• Meets established deadlines for Revenue and Backlog submittals.
• Timely preparation of project close out reconciliations including issue identification and escalation, if necessary.
• Serves as a key contact point for interpretation and investigation of financial results in assigned area for the assigned Project Manager(s)/Project Lead(s).
• Reviews executed Work Orders and Change Orders for bonus other anomalies.
• Works closely with Business Unit Controller to capture, assess and consolidate results.
• Prepares key reports such as annual cost and expense budgets, cost rates, cost and expense forecasting, monthly utilization, headcount, revenue backlog analysis, and/or gross profit for assigned area.
• Assists in running P&L's (Profit and Loss), G/L (General Ledger) account detail, and Project level reports for Business Unit Controller(BUC) review.
• Produces ad hoc reports as required with assistance.
• Attends project meetings as applicable to support assigned areas.
• Monitors the overall health of assigned projects including but not limited to revenues, gross profit, receivables, and unbilled amounts as well as project close outs and reconciliations.
• Acts as back up for BUC in supporting and responding to requests received from project managers and others as needed.
• Performs other work-related duties as assigned.

Benefits

• Company car or car allowance.
• Health benefits to include Medical, Dental and Vision.
• Company match 401k.
• Eligibility to participate in Employee Stock Purchase Plan.
• Eligibility to earn commissions/bonus based on company and individual performance.
• Flexible paid time off (PTO) and sick time.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Professional, Scientific, and Technical Services
• Education Level: Bachelor's degree