Sr Operations Finance Analyst, Acurian (A PPD Company)

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Finance
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Thanks for your interest in the Sr Operations Finance Analyst, Acurian (A PPD Company) position. Unfortunately this position has been closed but you can search our 703 open jobs by clicking here.

Essential Functions and Other Job Information:

  • Recognizes revenue, generates forecasts, and performs project cost analysis for complex contracts and/or strategic partnership accounts.
  • Works side-by-side with Operational & Strategic Solutions leads to ensure effective financial management of projects.
  • Performs ad hoc financial reporting and analysis critical to strategic financial decisions.
  • Independently thinks through and recommends solutions for complex operational needs as they relate to contract terms and performance obligations.
  • Performs cash flow and variance analysis for assigned projects.
  • Coordinates with support staff to ensure sponsors are invoiced in a timely and accurate manner.
  • Leads review and delivery of internal/external reporting.
  • Tracks and maintains project information and budgets within the project accounting system.
  • Reviews project performance data with Operational & Strategic Solutions and other non-financial leads.
  • Performs financial and scope review for contract modifications.
  • May be involved in assessing reasonableness of bids and award authorizations.
  • Serves as a mentor and lead for team members.
  • Makes recommendations for process improvements and participates in special projects as assigned.

Qualifications:

Education and Experience:

Bachelor's degree or equivalent and relevant formal academic / vocational qualification

MBA/CPA preferred

Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 5+ years’) or equivalent combination of education, training, & experience.

Knowledge, Skills and Abilities:

  • Demonstrated project leadership and consultancy skills with ability to function as an effective and respected partner to internal clients
  • Advanced knowledge of accounting/financial principles and best practices
  • Good business acumen with ability to understand complex organizational structures and environments
  • Excellent analytical and quantitative skills
  • Ability to apply advanced knowledge, skills, and expertise to analysis
  • Advanced level of skill in Microsoft Excel and PowerPoint for analysis and presentation of data
  • Ability to effectively balance and deliver against competing demands
  • Ability to work with ambiguity and complexity
  • Proficiency in problem solving and prioritizing
  • Demonstrated confident presence and good presentation skills
  • Ability to influence at all levels of the organization

Management Role:

No management responsibility

Working Conditions and Environment:

  • Work is performed in an office environment with exposure to electrical office equipment.
  • Occasional drives to site locations with occasional travel both domestic and international.
  • Long, varied hours may be required.

Physical Requirements:

  • Frequently stationary for 6-8 hours per day.
  • Repetitive hand movement of both hands with the ability to make fast, simple, repeated movements of the fingers, hands, and wrists.
  • Frequent mobility required.
  • Occasional crouching, stooping, bending and twisting of upper body and neck.
  • Light to moderate lifting and carrying (or otherwise moves) objects including luggage and laptop computer with a maximum lift of 15-20 lbs.
  • Ability to access and use a variety of computer software developed both in-house and off-the-shelf.
  • Ability to communicate information and ideas so others will understand; with the ability to listen to and understand information and ideas presented through spoken words and sentences.
  • Frequently interacts with others to obtain or relate information to diverse groups.
  • Works independently with little guidance or reliance on oral or written instructions and plans work schedules to meet goals. Requires multiple periods of intense concentration.
  • Performs a wide range of variable tasks as dictated by variable demands and changing conditions with little predictability as to the occurrence. Ability to perform under stress. Ability to multi-task.
  • Regular and consistent attendance.

PPD is an affirmative action employer that values diversity as a strength and fosters an environment of mutual respect.  PPD provides equal employment opportunities without regard to age, race, color, pregnancy, national origin, religion, sex, gender identity, sexual orientation, disability, veteran status or other status within any other protected group.

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