Position Summary:
This position is a hybrid between a project budget analyst supporting the operational project teams financially, and an accountant supporting all general ledger functions and the month-end close cycle.
Essential functions of the job include but are not limited to:
- Support the project teams in all financial areas associated with running a clinical trial.
- Assist in the preparation of the monthly invoicing worksheet which is the source document for client invoicing and source of revenue recognition
- Perform variance analysis comparing forecasted revenue to actual revenue to identify gaps, changes in scope, etc.
- Review work orders and change order budgets in comparison with actual activities to help identify out of scope activities
- Perform monthly Earned Value Analyses (EVAβs) in conjunction with the Project Directors/Project Managers. Participate in the monthly project review meetings on an as needed basis
- Provide support to the Executive Director of Operational Finance in the preparation of contra... Click Apply to read the full job description.