Project Financial Analyst I
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Description Project Financial Analyst I 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: Why Syneos Health
Job responsibilities Supports Business Unit Controller in: Records revenue each month for Unit, Fee for Service and Fixed Price contracts; Assignments include more complex contracts/projects; Loads project budgets into Oracle/Revenue Wizard and maintaining 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 Project Manager(s)/Project Lead(s); Runs P&Ls (Profit and Loss),G/L (General Ledger) account details, and Project level reports in order to assist in the investigation of anomalies and unusual trends; and Reviews executed Work Orders and Change Orders as well as pending Change Orders for bonus and anomalies. Works with Business Unit Controller to: Captures, 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; Analyzes monthly results and assists Business Unit Controller in reviews with Business Unit Heads to evaluate performance on a monthly basis; and produces ad hoc reports with limited supervision. Attends project meetings as applicable to support assigned areas. Attends project kick-off meetings to capture and process relevant data for set up of newly awarded projects onto financial systems and schedules. Attends monthly project review (MPRs) meetings to ensure understanding/concurrence of project status, potential issues and the accuracy of the forecast. Assists Business Unit Controller and Finance Department with other miscellaneous projects such as assessing changes to processes; assisting in new system implementations and testing; analyzing unique financial anomalies. Provides basic financial insights to business growth trends and profitability in assigned area. 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 Business Unit Controller in supporting and responding to requests received from project managers and others as needed. Qualifications Qualifications - External
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