Financial Planning & Analysis Coordinator

2 hours, 40 minutes ago
Full-time
Junior
Data Science and Analytics
Alimentiv

Alimentiv

Alimentiv specializes in providing comprehensive clinical research services for gastrointestinal and liver diseases, leveraging a global site network, advanced medical imaging, and biomarker discovery to enhance patient recruitment and accelerate clini...

Professional Services
251-1K
Founded 1986

Description

  • Support financial planning and analysis activities across all company product lines, including revenue, profitability, cost, backlog, and expense forecasting.
  • Develop and maintain financial analytics, dashboards, and reporting tools for project financial metrics and communication.
  • Support project-level and company-level budget forecasts for internal and external stakeholders.
  • Identify project cost overruns and opportunities to improve budgeting through costing algorithm refinements.
  • Coordinate study-related budget agreements, including change orders, vendor agreements, and statements of work.
  • Reconcile project expenditures against budgeted amounts during and at the conclusion of projects.
  • Liaise with Business Development, Legal, Project Directors, and Project Managers to process and finalize financial documents and agreements.
  • Gather, analyze, and summarize large data sets from multiple sources for internal and external use.
  • Maintain revenue models and provide monthly analysis to support month-end decision-making.
  • Support vendor bid package changes, vendor proposal analysis, and comparative budget analysis.

Requirements

  • 1–2 year post-secondary certification in a relevant field, or 1–3 years of related work experience with ongoing training.
  • Accounting or Office Administration specialization preferred.
  • Advanced proficiency in Excel.
  • Experience using spreadsheet, database, and/or data-mining software.
  • Working knowledge of data analytics concepts.
  • Visual Basic Applications (VBA) skills preferred.
  • Strong communication skills and self-motivation.
  • Strong attention to detail and commitment to collaborative work.
  • Ability to engage in continuous learning and self-development.
  • Ability to foster teamwork and achieve positive results.

Benefits

  • Salary range of $47,500 to $79,000 CAD per year.
  • Bonus eligibility.
  • Full-time, permanent employment.
  • Remote work arrangement.

Interested in this position?

Apply directly on the company website

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