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Financial Analyst II
1 month ago
The Financial Analyst II plays a crucial role in driving project financial performance and success at Parexel. As a key member of the project team, this individual will work closely with project leaders to establish a deep understanding of project economics and profitability drivers.
Key Responsibilities:- Create accurate and timely financial analysis to support project decision-making, clearly articulating financial implications of business decisions.
- Facilitate the monthly revenue cycle and support project analysis requirements, including review of units, forecast, unit prices, and revenue recognition.
- Identify risks in the project forecast and opportunities to improve revenue outlook, communicating and documenting these on an ongoing basis.
- Provide updates on financial status for assigned projects and create information in response to client financial reporting needs.
- Monitor balance sheet positions of projects within the portfolio, initiating action as needed to keep balances current and improve DSO and cash flow.
- Maintain, produce, and communicate relevant and impactful project financial metrics to support evaluation of financial performance.
- Strong business acumen and technical, analytical, and consulting skills.
- Ability to build business relationships across all areas of the organization and drive tactical decisions.
- Excellent communication and partnering skills, with the ability to organize workflow and manage time effectively.
- Intermediate variance analysis and commentary skills, with a continued focus on improvement.
- Strong experience with Excel and PowerPoint applications, as well as financial performance systems.
- Bachelor's degree in Finance or Accounting, or relevant professional qualification.