Added
15 minutes ago
Type
Full time
Salary
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Related skills

forecasting financial analysis excel power bi variance analysis

📋 Description

  • Own portfolio-level financial analysis for Clinical Solutions.
  • Lead project financial oversight from award through closeout.
  • Create dashboards using Excel and Power BI for governance.
  • Perform variance analysis (actuals vs forecast vs budget).
  • Forecasting and planning with clear, supportable assumptions.
  • Link operational KPIs to financial outcomes for leadership decisions.

🎯 Requirements

  • Bachelor’s degree in finance, accounting, business, or related field.
  • 5+ years in project finance, FP&A, or operational finance.
  • CRO or clinical research portfolio experience preferred.
  • Advanced Excel skills (financial modeling and large data sets).
  • Power BI or similar BI/visualization tools.
  • Strong presentation and communication to senior leaders.
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