Financial Analyst - Project Finance
Department: Accountancy
Employment Type: Contract / Temp
Location: Dublin
Compensation: €60,000 - €75,000 / year
Description
BDO Talent Management have partnered with an Irish Pharma company located in Dublin 18
We are looking for someone available to start immediately on a 9 month contract/hybrid
The successful candidate will provide financial analysis to Operational & Finance management on the historical financial performance and future outlook of portfolios of work within the Large Pharma Division.
The successful candidate will use their strong analysis skills and relationships with internal stakeholders to develop a deep understanding of the portfolio of work, form an opinion on the short, medium and long term financial outlook of the portfolio, identify future financial risk/opportunity and partner with Ops colleagues to drive revenue growth and margin expansion actions.
Key Responsibilities
* Responsible for the financial management of ~45 individual studies within the CRS portfolio
* Conduct monthly financial reviews with operational teams to discuss study financial health and agree appropriate actions
* Preparation of monthly study report documenting Key financial risks and mitigating actions (Resource utilization, Days on Site productivity, etc)
* Identification of Out of Scope activities, ensuring appropriate documentation and follow through
* Support the preparation of monthly financial forecasts and budget reconciliations
* Identification of key Revenue and Margin drivers within the portfolio
* Preparation of monthly financial reporting packages for operations with insightful commentary and analysis
* Support the development and preparation of annual budget for CRS
* Support the preparation of ad-hoc management presentations
* Recognize, exemplify and adhere to our values which centers on our commitment to People, Clients and Performance
* As a member of staff, the employee is expected to embrace and contribute to our culture of process improvement with a focus on streamlining our processes, adding value to our business and meeting client needs
Skills, Knowledge and Expertise
* Qualified Financial Professional (ACA, ACCA, CIMA, CPA Ireland) aligned with an Irish Accountancy body.
* Approx. 2 years in a similar role.
* Solid academic record and strong quantitative skills.
* Analytically minded, seeks out problem solving opportunities
* Effective interpersonal skills (verbal and written) to communicate with peers, managers and Business Lead executives.
* Prior relevant experience in financial analysis or financial planning and analysis is preferred, but not required.
* Working knowledge of Microsoft Office Excel and PowerPoint.
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