Financial Analyst

6 days ago

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pfm medical, inc.

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Medical Device Manufacturing

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Description

• Support the project teams in all financial areas associated with running a clinical trial. • Assist in the preparation of the monthly invoicing worksheet which is the source document for client invoicing and source of revenue recognition. • Support in performing variance analysis comparing forecasted revenue to actual revenue in order to identify gaps, changes in scope, etc. • Support in reviewing work orders and change order budgets in comparison with actual activities in order to help identify out of scope activities. • Support the monthly project review meetings on an as needed basis. • Assist in providing support to the Manager, Operational Finance and Vice President, Operational Finance in the preparation of contract documents (statements of work and change orders). • Work with Company Accountant to provide support to the financial reporting and general ledger functions. • Work with Company Accountant to provide support to ensure an accurate and timely monthly, quarterly and year-end close • Work with Company Accountant to ensure the timely reporting of all monthly financial information. • Collaborate with others in Finance to support overall department goals and objectives. • Responds to inquiries from the CFO and Vice President, Operational Finance regarding financial results, special reporting requests and ad hoc analyses relating to projects. • Assist in development and implementation of new procedures and features to enhance the workflow and internal controls.

Requirements

• Europe: University degree in Accounting/Finance or related field or equivalent experience in accounting discipline • North America: Bachelor’s degree in Accounting/Finance or related business discipline. • One to two years general ledger and financial reporting experience including working knowledge of all areas of the accounting cycle, project budgets, financial project management support, Earned Value Analysis (“EVA”) analysis, and contract review or equivalent relevant experience and/or demonstrated competencies. • Fluency in English and, in addition, for non-English speaking countries the local language of the country where position based.