• Analyst - Financial Planning and Analysis (FP&A)

    Job Locations RO-Iasi, Romania
    Job ID
    2017-2365
    Category
    Accounting/Finance
    Position Type
    Permanent Employee - Full-Time
  • Position Summary

    FP&A Analyst (Financial Planning & Analysis) - Iasi, Romania

     

    This position will have an active role in the monthly reporting and analysis, ad hoc reporting, budgeting, forecasting and projections. The role will provide analytical support to the FP&A team and the business to help them prepare departmental month end reporting packs and budgets/forecasts, and to help understand current month financial results.

     

    Excel skills at high level. V-Lookups Pivot Tables

     

    The FP&A team is made up of four.

     

     

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    Responsibilities

    • Preparation of data to support month end management reporting (expense reports, trend analysis);
    • Review of transaction reports to identify unbudgeted spend and incorrect postings;
    • Production of monthly project profitability analysis;
    • Working with FP&A Associate Director to support the financial assessment of the commercial and operational units;
    • Support FP&A team in working with departmental leaders to prepare and submit annual budgets and quarterly forecasts;
    • Produce reports to analyse headcount trends, and support in forecasting headcount needs;
    • Ad hoc analysis as required (may include assessment of travel spend, analysis of out-of-pocket expenses and margins).

    Requirements

    • Part qualified or qualified (CIMA, ACCA, ACA or equivalent), or relevant accounting/finance experience will be considered;
    • Experience with managing large datasets and maintaining robust data sources in excel;
    • Strong Microsoft Excel skills are essential;
    • Highest standards of accuracy and precision; highly organized;
    • Ability to understand and interpret data to provide insight for the business and willingness to learn in this area;
    • Ability to work in a global environment and support teams geographically dispersed in US, UK and Finland and Romania;
    • Articulate with strong verbal and written communication skills;
    • Ability to work independently.

     

    CRF Health aspires to be the market leading provider of patient centred eSource technology and service solutions focused on flexibility and innovation, underpinned by deep regulatory and technical knowledge and high-quality service delivery.
     
    We have operations in Romania, Finland, the US and the UK and continue to grow in terms of revenues, customer numbers and employees.
     
    CRF Health creates electronic Clinical Outcome Assessment (eCOA) solutions that are simple, scalable, and effective. From our collaborative, agile design approach to our user-friendly reporting tools, we streamline complex processes and deliver reliable results for superior clinical trial outcomes. We improve patient engagement with intuitive design, support study teams with tailored scientific insights, and secure high-quality data with precision. Above all, we ease the path to approval.
     
    Our personalized service and unparalleled eCOA expertise helps sponsors bring new medicine to market quickly and cost-effectively, improving lives across the world.  More information on CRF Health to be found at www.crfhealth.com


    If this role isn't quite right for you then click here and search on all our current vacancies.

    The "Behaviours" we will measure you against - the "how you do it" - includes:

    • Embrace Collaboration
    • Own Your Contribution
    • Drive for Results and
    • Passion for the Customer


    How do the decisions in the design and analysis of mode equivalence studies affect study outcomes? Learn more

     

     

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