Financial Analyst I

Work Schedule

Other

Environmental Conditions

Office

Job Description

PPD, now Thermo Fisher's clinical research business, is a leading global contract research organization providing comprehensive, integrated drug development, laboratory, and lifecycle management services. At PPD we are passionate, deliberate, and driven by our purpose - to improve health!

Accelerated Enrollment Solution (AES) is a business unit of PPD that helps biopharmaceutical companies overcome patient recruitment and research site challenges by optimizing each step in the patient journey to deliver greater speed, certainty, and control to clinical trial delivery.

At AES we are seeking a remote-based Operations Finance Analyst. In this position you will contribute to the achievement of financial and business objectives through accurate and timely reporting of revenue and costs for an assigned portfolio of projects. You'll work cross-functionally with site operations, project management, contracts and proposals, accounting, and our clients throughout the project lifecycle.

Key roles and responsibilities of the Operations Finance Analyst are

• Administer the daily financial management of project portfolio consisting of single service contracts and/or tactical accounts.

• Identify issues related to contract modifications, contract values, and contract deliverables.

• Perform analysis of budget to actual data on monthly, quarterly, and annual bases and for revenue calculations and forecasting.

• Analyse cost assignments, ensuring that all assigned projects adhere to accepted cost accounting standards.

• Perform regular profitability and cash flow analysis on assigned projects.

• Perform reconciliations of cost and revenue recognized for assigned projects.

• Track and maintain project information and budgets within the project accounting system.

• Coordinate with support staff to ensure sponsors are invoiced in a timely and accurate manner.

Job Qualifications

• Bachelor's degree or equivalent and relevant formal academic / vocational qualification

• Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to O to 2 years') or equivalent combination of education, training, Years of experience refers to typical years of related experience needed to gain the required knowledge, skills, and abilities necessary to perform the essential functions of the job. Years of experience are not to be used as the only determining factor in establishing the job class or making employment selection decisions.

Knowledge, Skills and Abilities:

• Ability to function as an effective and respected partner to internal clients

• Ability to be analytical and handle data effectively

• Confidence to handle sensitive information and make sound recommendations

• Ability to juggle multiple tasks while still delivering high quality results

• Good analytical and quantitative skills and ability to handle data effectively

• Strong written and oral communication skills

• Strong organizational and project administration skills

• High level of proficiency in Microsoft Excel and PowerPoint for analysis and

• presentation of data

• Solid understanding of accounting/financial principles and regulations/legal

• requirements

Working Environment

PPD values the health and wellbeing of our employees. We support and encourage

individuals to create a healthy and balanced environment where they can thrive. Below are

listed the working environment/requirements for this role:

• Able to communicate, receive, and understand information and ideas with diverse groups of people in a comprehensible and reasonable manner.

• Able to work upright and stationary for typical working hours.

• Ability to use and learn standard office equipment and technology with proficiency.

• Able to perform successfully under pressure while prioritizing and handling multiple projects or activities.

• May require travel. (Recruiter will provide more details.

The salary range estimated for this position is $55,000 - $60,000. This position will also be eligible to receive a variable annual bonus based on company, team, and/or individual performance results in accordance with company policy. Actual compensation will be confirmed in writing at the time of offer.

We offer a comprehensive Total Rewards package that our US colleagues and their families can count on, which generally includes:

• A choice of national medical and dental plans, and a national vision plan

• A wellness program, and valuable health incentive opportunities for company contributions to a Health Reimbursement Accounts (HRAs) or Health Savings Account (HSA)

• Tax-advantaged savings and spending accounts and commuter benefits

• Employee assistance program

• At least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, short- and long-term disability, and volunteer time off in accordance with company policy

• Retirement and savings programs, such as our competitive 401(k) U.S. retirement savings plan

PPD Defining Principles

We have a strong will to win - We earn our customer's trust - We are gamechangers -

We do the right thing - We are one PPD -

If you resonate with our five principles above, and ultimately wish to accelerate the

delivery of safe and effective therapeutics for some of the world's most urgent health

needs, then please submit your application - we'd love to hear from you!

Diversity Statement

PPD is proud to be an affirmative action employer that values diversity as a strength and fosters an environment of mutual respect. PPD is committed to providing equal employment opportunities without regard to age, race, color, pregnancy, national origin, religion, sex, gender identity, sexual orientation, disability, veteran status or status within any other protected group.

Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.