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Sr. Project Finance Analyst

14 hours, 45 minutes ago
Canada
Full-time
Senior
Financial Analyst
Project and Program Management
Power BI
Apply Now
Precision Medicine Group

Precision Medicine Group

Precision Medicine Group specializes in precision medicine, utilizing targeted expertise and data insights to accelerate drug development and enhance the commercialization of next-generation medical products for the pharmaceutical and life sciences ind...

Pharmaceuticals
251-1K
Founded 2012
View All Jobs 69

Description

  • Own and deliver portfolio-level financial analysis for Clinical Solutions departments, including budget health, forecast accuracy, margin performance, and risk identification.
  • Lead project financial oversight across the full project lifecycle, from award through closeout, while ensuring internal controls and financial best practices.
  • Perform variance analysis of actuals versus forecast versus budget to identify drivers of change, scope creep, and emerging risks.
  • Partner with project finance teams to ensure consistency and integrity of project-level data used in portfolio reporting.
  • Support and improve departmental forecasting and planning processes using clear and supportable assumptions.
  • Monitor budget consumption, earned value indicators, and change order impacts across portfolios.
  • Develop and maintain trial operations KPIs and measures that connect operational performance to financial outcomes.
  • Create scalable dashboards and analyses in Excel and Power BI to support portfolio governance and executive review.
  • Translate complex financial and operational data into clear insights, recommendations, and executive-ready presentations for non-finance stakeholders.
  • Collaborate with Project Management, Clinical Operations, Data Management, Finance teams, and department heads on planning, performance reviews, strategic initiatives, and ad hoc analyses.

Requirements

  • Bachelor’s degree or international equivalent plus 5 years of related experience.
  • Approximately 5-8 years of relevant experience in project finance, FP&A, or operational finance (preferred).
  • Strong preference for experience in a CRO or clinical research environment.
  • Demonstrated experience managing or analyzing clinical trial portfolios and complex project financials.
  • Advanced Microsoft Excel skills, including financial modeling, scenario analysis, and working with large data sets.
  • Working knowledge of Power BI or similar BI/visualization tools.
  • Strong presentation and communication skills with experience presenting to senior leaders and department heads.
  • Solid understanding of clinical trial financial drivers, project lifecycles, and contract/budget mechanics.
  • Strong financial and analytical acumen with the ability to connect operational activity to financial outcomes.
  • Self-motivated, adaptable, and comfortable working in a fast-paced, matrixed environment.

Interested in this position?

Apply directly on the company website

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