Senior Finance Analyst
New
P
Precision Medicine GroupClinical Research
Remote, BrazilFull-TimeSenior
Salary76,400 - 114,600 CAD per year
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Job Details
- Experience
- 5+ years
- Required Skills
- Microsoft Power BIMicrosoft ExcelBudgetingFinancial analysis
Requirements
- Bachelor’s degree (or its international equivalent) in finance, Accounting, Business, or a related field.
- 5-8 years of relevant experience in project finance, FP&A, or operational finance.
- Experience in a CRO or clinical research industry.
- 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.
- Solid understanding of clinical trial financial drivers, project lifecycles, and contract/budget mechanics.
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 (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.
- Develop and maintain trial operations KPIs and measures that link operational performance to financial outcomes.
- Leverage Excel and Power BI to create scalable dashboards and analyses that support portfolio governance and executive review.
- 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.
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