Senior Finance Analyst
Location
Brazil
Posted
30 days ago
Salary
$76.4K - $114.6K / year
Seniority
Senior
Job Description
Senior Finance Analyst
Precision For Medicine
• 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 (actuals vs. forecast vs. budget) to identify drivers of change, 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 the continuous improvement of financial processes, controls, and reporting standards. • Develop and maintain trial operations KPIs and measures that link operational performance to financial outcomes (e.g., enrollment pace vs. burn, milestone progress vs. revenue, site activity vs. cost). • Leverage Excel and Power BI to create scalable dashboards and analyses that support portfolio governance and executive review. • Translate complex financial and operational data into clear, actionable insights for non-finance stakeholders. • Act as a trusted finance partner to Clinical Solutions department heads, supporting planning, performance reviews, and strategic initiatives. • Prepare and deliver high-quality presentations and executive-ready materials summarizing portfolio performance, risks, and recommendations. • Support ad hoc analyses and special projects requested by Finance leadership, Clinical Operations leadership, or executive management. • Collaborate closely with Project Management, Clinical Operations, Data Management, and Finance teams to ensure alignment between operational execution and financial reporting.
Job Requirements
- Bachelor’s degree (or its international equivalent) + 5 years of related experience.
- Bachelor’s degree in finance, Accounting, Business, or a related field (or its international equivalent).
- Approximately 5-8 years of relevant experience in project finance, FP&A, or operational finance, with a strong preference for CRO or clinical research industry experience.
- Demonstrated experience managing or analysing clinical trial portfolios and complex project financials.
- Advanced Microsoft Excel skills (financial modelling, scenario analysis, 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.
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