Sr Operations Finance Analyst (Remote Optional) at PPD in Wilmington, NC
PPD's mission is to improve health. It starts as an idea to find a cure. It becomes a life saved. All in-between, it's you! We know that meaningful results not only require the right approach, but also the right people. We invite you to re-imagine health promoting protocols with us, working alongside our talented, bright, and energetic teams. Our colleagues in corporate strive for excellence in every task, at every moment. We are game changers seeking improvements to processes and more efficient ways of working or adapting to changing financial and industry environments. As a Senior Operations Finance Analyst, you will contribute to the achievement of financial and business objectives through accurate and timely financial analysis and reporting for complex projects. At PPD we hire the best, develop ourselves and each other, and recognize the power of being one team. We offer continued career advancement opportunities, award winning training and benefits focused on the health and wellbeing of our employees. Summarized Purpose:
Contributes to the achievement of financial and business objectives through accurate and timely financial analysis and reporting for complex projects. Works cross-functionally with operations, and proposals, and finance to resolve issues related to revenue, costs, values and billing.
Essential Functions:
Recognizes revenue, generates forecasts, and performs project cost analysis for complex and/or strategic partnership accounts. Performs cash flow and variance analysis for assigned projects. Prepares accurate project budgets. Provides financial guidance to operations management and other staff. Coordinates with support staff to ensure sponsors are invoiced in a timely and accurate manner. Leads and participates in the analysis of cost assignments, ensuring all assigned projects adhere to accepted cost accounting standards. Leads review and delivery of /external reporting. Tracks and maintains project information and budgets within the project accounting system. Reviews unit grid data with Project Managers and non-financial leads. Performs financial and scope review for modifications. Serves as a mentor and lead for team members. Makes recommendations for process improvements and participates in special projects as assigned. #LI-LK2
Salary Range:
$80K -- $100K
Minimum Qualification
Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
Contributes to the achievement of financial and business objectives through accurate and timely financial analysis and reporting for complex projects. Works cross-functionally with operations, and proposals, and finance to resolve issues related to revenue, costs, values and billing.
Essential Functions:
Recognizes revenue, generates forecasts, and performs project cost analysis for complex and/or strategic partnership accounts. Performs cash flow and variance analysis for assigned projects. Prepares accurate project budgets. Provides financial guidance to operations management and other staff. Coordinates with support staff to ensure sponsors are invoiced in a timely and accurate manner. Leads and participates in the analysis of cost assignments, ensuring all assigned projects adhere to accepted cost accounting standards. Leads review and delivery of /external reporting. Tracks and maintains project information and budgets within the project accounting system. Reviews unit grid data with Project Managers and non-financial leads. Performs financial and scope review for modifications. Serves as a mentor and lead for team members. Makes recommendations for process improvements and participates in special projects as assigned. #LI-LK2
Salary Range:
$80K -- $100K
Minimum Qualification
Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
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