Principal Financial Analyst, Financial Planning - Oklahoma City, United States - Veristat

Description

Principal Financial Analyst, Financial Planning & Analysis, Backlog page is loaded Principal Financial Analyst, Financial Planning & Analysis, Backlog Apply remote type Fully Remote locations Massachusetts Canada United States time type Full time posted on Posted 2 Days Ago job requisition id R

Job Description:

Principal Financial Analyst, Financial Planning & Analysis, BacklogThe Principal Financial Analyst, Financial Planning & Analysis (FP&A), Backlog will prepare and review complex financial data in order to provide comprehensive and in-depth analysis to help drive results.

The Principal Financial Analyst, FP&A, Backlog will serve as a liaison between Veristats functional groups and Finance, as well as assist in recommending, developing, and incorporating process improvements in both the monthly maintenance and updating of backlog, related revenue and cancellations.

This role will oversee the actual, forecasting and budgeting process for global backlog, cancellations and change orders while working collaboratively with the business leaders and in coordination with corporate FP&A and project finance leadership.

The Principal Financial Analyst, FP&A, Backlog role is expected to establish as a strong co-pilot with the project finance and project management teams by guiding them through the budget planning and decision-making process while driving towards operational targets and predictable forecasting.

As a result, the Principal Financial Analyst, FP&A, Backlog role should have a deep understanding of the economics and growth / profitability drivers across the business and be able to translate them into operational actions and provide guidance to operational management to positively impact international financial performance (managing cancellations proactively, unearnables and ineligibles).

This role will also be directly involved in the implementation of an automated backlog solution leveraging Anaplan, Netsuite and a data repository.

What we doFor more than 27 years, Veristat has built a reputation as global experts in clinical development.760+ Rare Disease Clinical Trials supported160+ Marketing Applications supportedIn 2022 we supported 8 marketing application that received regulatory approvalLearn more about our core values here What we offerThe estimated hiring range for this role is $81,000 - $121,000 plus applicable bonus.

This hiring range is specific to the US and will vary for other regions based upon local market data.

Final salary is ultimately decided upon taking into account a wide range of factors, including but not limited to:
skills and experience, licensure and certifications, education, specific location and dynamic market data.

Benefits vary by location and may include:

Remote workingFlexible time offPaid holidaysMedical insuranceTuition reimbursementRetirement plansWhat we look forBachelors degree in Business, Accounting, or Finance required.4-6+ years of relevant professional experience, with at least 4-5 years of experience in financial analysis and backlog direct experience within a CRO required.

Change Agent adept at recommendation and implementation of change through effective communication and leadership techniques.
Experience with Netsuite and Anaplan a plus.
Prior experience in project analysis and ASC 606 revenue recognition required.
Prior experience in portfolio financial management and forecasting required.
Ability to serve as a peer mentor and influence without authority required.
Ability to serve as a consultant to internal business partners and provide financially sound recommendations on project finances.
Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) required.
Exceptional attention to detail, accuracy, organizational, and teamwork skills.
Excellent financial, communication, and interpersonal skills as well as an elevated level of personal motivation to achieve.
Demonstrated ability to work with confidential and sensitive data.
Effective time management and prioritization skills, to manage multiple projects or tasks simultaneously.
The ability to perform in-depth project analysis utilizing various sources of information to support the decision-making process.
Understands the importance of meeting deliverable timelines set by the client, the project team and corporate.
Understands the underlying principles of revenue recognition and the relationship between Revenue, Backlog, Work in process and Invoicing.


Automated Decision Making:

All applicants are reviewed by a member of the Veristat Talent Acquisition team; Veristat does not utilize an automated decision-making process.#LI-RD1Veristat is an equal opportunity employer.

We celebrate diversity and are committed to creating an inclusive environment for all employees.
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Equal Opportunity Employer Veristat is proud to provide exceptional services to our clients, assisting in the successful development of innovations that improve and save lives.

We are equally proud to recruit, develop and retain the best and the brightest talent across a variety of business functions to make that happen.

We are an Equal Opportunity Employer that values the strength and creativity that diversity brings to our workplace.#J-18808-Ljbffr