Financial Planning and Analysis Specialist

7 days ago

Aurora, Colorado, United States CPC Full time

CPC is a leading provider of full-service clinical trial design, oversight, and management services. We offer our clients rapid access to Key Opinion Leaders in various therapeutic areas.

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. This position will play a critical role in supporting our business development function and contributing to CPC's mission.

Key Responsibilities:

  • Develop detailed financial and capital budgets and forecasts to support executive decision-making and contract negotiations for CPC's new business opportunities.
  • Actively model new project budgets and proposal templates and process initiatives.
  • Assist with setting up projects in the time-keeping system and tracking utilization against project budgets.
  • Perform thorough financial analysis of the organization's results as reported periodically. This includes preparing analysis narratives, schedules, documents, and briefing notes related to financial results and forecasts.
  • Collaborate with departments to ensure financial reporting requirements related to contractual and regulatory obligations are met.
  • Create complex data models, tables, and charts using system-based tools to aid in the decision-making process for new deals and management of financial and operational data.
  • Assume a lead role in modeling proforma deal structures; including analysis and reporting of income statements, cash flows, investments, capital structure, etc.
  • Post-award: support integration of all sponsor and supplier contracts in accounting systems and provide ongoing contract monitoring.
  • Collaborate with the accounting function to support effective account reconciliation activities, as well as advise on periodic adjustments originating from the financial analysis process. Also participate in the organization's month-end activities.
  • Provide ancillary support, training, and consulting to operating departments to develop processes and tools using technology and methods to perform data analysis in connection with clinical trial projects.
  • Support and backup functions for finance and investment committees.

Requirements:

  • Bachelor's degree in either finance or economics. MBA desirable.
  • Expert working knowledge of MS Excel; including advanced functions, power queries, data modeling, and VBA programming. Strong working knowledge of MS Power BI or other business intelligence applications required.
  • Advanced knowledge of database management systems (e.g., SQL) and relational database concepts, as well as understanding of various accessible data sources.
  • Experience working with ERP systems (e.g., Dynamics SL, Zoho, Dynamics GP, Financial Edge, etc.), preferably with some knowledge of requirements mapping, design, and configuration.
  • Background in customer service; clinical research industry knowledge is a plus.
  • Ability to work independently and within the team environment, and at times under tight deadlines.
  • Ability to interact effectively with all levels of management and staff, as well as outside suppliers and clients.
  • Ability to prioritize tasks with close attention to detail.
  • Ability to manage conflicts and resolve problems effectively.

Compensation:

The estimated salary range for this position is $70,000 - $95,000 annually.

Benefits:

CPC offers a comprehensive benefits package, including medical, dental, vision, life, STD, LTD, etc.

A matching 401(k) plan is also available, with dollar-for-dollar matching up to 4% of eligible compensation, fully vested immediately.

11 paid holidays, 15 - 25 vacation days based on years of service, and paid sick time (2.67 hours accrued bi-weekly up to a maximum of 80 hours) are also included.

An in-suite exercise and relaxation room, monthly fun events, and flexible and remote work schedules available for certain positions are also offered.

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