Senior Financial Project Analyst

Company Description Ergomed Group is a rapidly expanding full service mid-sized CRO specialising in Oncology and Rare Disease.
Since its foundation in 1997 the company has grown organically and steadily by making strategic investments and landmark acquisitions, with operations in Europe, North America and Asia Our company allows for employee visibility (you have a voice!) creative contribution and realistic career development.
We have nourished a true international culture here at Ergomed.
We value employee experience, well-being and mental health and we acknowledge that a healthy work life balance is a critical factor for employee satisfaction and in turn nurtures an environment from which a high-quality client service can be achieved.
Come and join us in this exciting journey to make a positive impact in patient’s lives.
Job Description • Support the PM in defining the operational progress of the study, ensure accurate units are in correct tracked each month.
Monitor actual performance against budgeted tasks, and identify risks / inefficiencies / deviation and potential ‘out of scope’ activities, P&L, Overburn, and provide future projections and potential risks.
Discuss these scope (potential) changes with the Project Manager and Senior Management, finally present potential cost implications internally and if necessary, to the client, regarding both services and expenses.
• Understand revenue movements, identify, and capture scope creep, be mindful of cost to complete forecasts impacting current and forecasted margins, mitigate marginal impacts and maintain profitability.
• Support budgets and proposals to provide a costing output that will form the basis of revenue recognition, timesheets and monitoring project performance + cash flow.
• Assisting with Business Development and budget proposals with proposal preparation with respect to mapping to client bid grids, dealing with exchange rates & inflation, and dealing with unit-based bids.
• Create payment schedules and volume-based discount schedules for inclusion in proposals, contracts and contract amendments, ensuring cash positive for the duration of the study, by comparing to budgeted FTE’s.
• Attending regular operational project team meetings, operational meetings with Department Heads, and monthly Project Management meetings with Senior Management.
Contributing financial insight regarding project operational issues.
• Supporting development of department annual budgets, quarterly revenue forecasting, backlog reconciliation, CTC audits, internal and External financial audits.
Qualifications BA/BS degree in Business, Accounting, Finance, or equivalent education and experience.
3-5 years of relevant finance or accounting experience, project accounting/analysis •Pharmaceutical or CRO experience Mentoring entry level / junior Project Analysts Knowledge in financial modelling techniques Excellent analytical skills Additional Information We prioritize diversity, equity, and inclusion by creating an equal opportunities workplace and a human-centric environment where people of all cultural backgrounds, genders and ages can contribute and grow.
To succeed we must work together with a human first approach.
Why? because our people are our greatest strength leading to our continued success on improving the lives of those around us.
We offer: Training and career development opportunities internally Strong emphasis on personal and professional growth Friendly, supportive working environment Opportunity to work with colleagues based all over the world, with English as the company language Our core values are key to how we operate, and if you feel they resonate with you then Ergomed could be a great company to join! Quality Integrity & Trust Drive & Passion Agility & Responsiveness Belonging Collaborative Partnerships Come and join us in this exciting journey to make a positive impact in patient’s lives.
We look forward to welcoming your application.