Sr Manager, Operational Finance
Core
Manage financial support for operational project teams and drive month-end close activities including revenue recognition, forecasting, and variance analysis.
Role type
Senior Manager, Operational Finance
Builds
Accurate and timely financial reporting and project financial processes for clinical trial operations
Domain
Healthcare / Clinical Trials / Project Finance
Deliverable
dashboards & analysis
Required skills
Project finance management, Earned Value Analysis (EVA), financial contract review, revenue recognition, forecasting, variance analysis, budget management, intercompany finance alignment, clinical trial financial support
Preferred skills
MBA, CPA, QuickBooks
Technologies
QuickBooks
Responsibilities
Mentor and train financial analysts; design and implement project financial processes; produce monthly financial metrics for the CFO; align with intercompany finance teams on budgets and revenue; support clinical trial financial operations; perform variance analysis on forecasted vs. actual revenue; review work orders and change order budgets; conduct monthly EVA with Project Directors; lead financial discussions at Quarterly Business Reviews (QBRs); review contract documents and statements of work.
Seniority
Senior, hands-on IC with management responsibilities
