Financial Analyst
1 month ago
We are PCI.
Our investment is in People who make an impact, drive progress and create a better tomorrow. Our strategy includes building teams across our global network to pioneer and shape the future of PCI.
Position Summary
The Financial Analyst role will play a vital part in enhancing PCI's financial performance by analyzing revenue trends, monitoring revenue performance, and identifying opportunities for improvement. This role requires strong analytical skills and financial knowledge to closely monitor revenue and support strategic decision-making. By conducting variance analysis, collaborating with Business Development teams, and generating detailed reporting, you will provide essential insights for Management's decision making, impacting the segment's overall financial performance. Additionally, this role ensures the accuracy and integrity of revenue data and supports our budgeting and financial planning processes.
This role can be fully remote but the individual needs to travel to the Bedford, NH office monthly as needed.
Key Responsibilities:
- Analyze Revenue Trends: Continuously monitor and analyze revenue patterns to identify areas for potential financial growth and improvement
- Reporting Insights: Generate detailed reports that summarize revenue performance and offer actionable insights for PCI Management
- Collaborate on Strategies: Partner with Business Development teams to create and implement strategies aimed at enhancing revenue reporting
- Variance Analysis: Perform variance analysis to compare projected revenue against forecasted figures, providing explanations for any discrepancies
- Data Analytics: Utilize data analytics tools to extract, manipulate, and analyze revenue data
- Data Accuracy: Ensure the accuracy and integrity of revenue data across different reporting systems
- Budgeting Support: Contribute to the budgeting and financial planning processes with relevant revenue data and insights
- The ability to perform strategic analysis and prepare financial models to support strategic planning activities
- Strong analytical skills, using data to create narratives and stories to help inform decision-making
- Completing analyses and presenting them to key stakeholders
- Identifying business improvement opportunities and efficiencies
- Ability to process and analyze data from diverse sources
- Effective communication facilitation among team members to ensure aligned efforts
- Accountability for delivering on commitments, owning mistakes, and using them as learning opportunities
- Holds self and others accountable for specific deliverables and maintains high-quality work standards
- Bachelor's degree or equivalent in related field
- 5+ years of experience with Microsoft Excel
- Ability to meet deadlines and manage conflicting priorities
- Experience with financial planning and analysis functions, including annual budget, capital budgeting, long-term strategic planning and resource allocation processes
- Ability to meet deadlines and manage conflicting priorities
- Highest level of professional and ethical performance standards
- Energetic, dedicated, and enthusiastic team player
#LI-EK1
Join us and be part of building the bridge between life changing therapies and patients. Let's talk future
Equal Employment Opportunity (EEO) Statement:
PCI Pharma Services is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.
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