Financial Analyst

at PCI Pharma Services Ohio, LLC in Rockford, Illinois, United States

Job Description

Life changing therapies. Global impact. Bridge to thousands of biopharma companies and their patients.

We are PCI.

Our investment is in People who make an impact, drive progress and create a better tomorrow. Our strategy includes building teams across our global network to pioneer and shape the future of PCI.
Position Summary
The Financial Analyst role will play a vital part in enhancing PCI's financial performance by analyzing revenue trends, monitoring revenue performance, and identifying opportunities for improvement. This role requires strong analytical skills and financial knowledge to closely monitor revenue and support strategic decision-making. By conducting variance analysis, collaborating with Business Development teams, and generating detailed reporting, you will provide essential insights for Management's decision making, impacting the segment's overall financial performance. Additionally, this role ensures the accuracy and integrity of revenue data and supports our budgeting and financial planning processes.

This role can be fully remote but the individual needs to travel to the Bedford, NH office monthly as needed.
Key Responsibilities:
Analyze Revenue Trends: Continuously monitor and analyze revenue patterns to identify areas for potential financial growth and improvement
Reporting Insights: Generate detailed reports that summarize revenue performance and offer actionable insights for PCI Management
Collaborate on Strategies: Partner with Business Development teams to create and implement strategies aimed at enhancing revenue reporting
Variance Analysis: Perform variance analysis to compare projected revenue against forecasted figures, providing explanations for any discrepancies
Data Analytics: Utilize data analytics tools to extract, manipulate, and analyze revenue data
Data Accuracy: Ensure the accuracy and integrity of revenue data across different reporting systems
Budgeting Support: Contribute to the budgeting and financial planning processes with relevant revenue data and insights
Competencies Required:
The ability to perform strategic analysis and prepare financial models to support strategic planning activities
Strong analytical skills, using data to create narratives and stories to help inform decision-making
Completing analyses and presenting them to key stakeholders
Identifying business improvement opportunities and efficiencies
Ability to process and analyze data from diverse sources
Effective communication facilitation among team members to ensure aligned efforts
Accountability for delivering on commitments, owning mistakes, and using them as learning opportunities
Holds self and others accountable for specific deliverables and maintains high-quality work standards
Minimum Qualifications:
Bachelor's degree or equivalent in related field
5+ years of experience with Microsoft Excel
Ability to meet deadlines and manage conflicting priorities
Experience with financial planning and analysis functions, including annual budget, capital budgeting, long-term strategic planning and resource allocation processes
Ability to meet deadlines and manage conflicting priorities
Highest level of professional and ethical performance standards
Energetic, dedicated, and enthusiastic team player

#LI-EK1

Join us and be part of building the bridge between life changing therapies and patients. Let's talk future

Equal Employment Opportunity (EEO) Statement:
PCI Pharma Services is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.

LSNE is an EEO/AA Employer and all qualified applicants will receive consideration for employment without regard to, their race, color, religion, sex, age, national origin, ancestry, sexual orientation, gender identity, disability, protected genetic information, protected veteran status, military service, or other protected status. The Company’s EEO policy, as well as its affirmative action obligations, include the full and complete support of The Company.