Senior Financial Analyst

4 days ago


Aurora, Colorado, United States CPC Full time

CPC is a leading academic research organization that provides full-service clinical trial design, oversight, and management with rapid access to Key Opinion Leaders in various therapeutic areas.

We are seeking a Senior Financial Analyst to join our team. This position offers an exciting opportunity to contribute to CPC's mission by managing financial planning, analysis, and reporting as well as supporting the business development function.

Key Responsibilities:

  • Develop comprehensive 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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