Senior Project Finance Analyst
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Job Description
Senior finance analyst overseeing clinical research portfolio finances at Precision Medicine Group. Driving forecasts, budget controls, KPIs, dashboards, and executive insights for Clinical Solutions.
Responsibilities:
- 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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