Thermofisher Scientific - Project Finance Analyst (3-10 yrs)

- Contributes to the achievement of financial and business objectives through accurate and timely financial analysis and reporting.

- Works cross-functionally with operations, commercial finance, and finance to resolve issues related to any of the following: revenue, costs, contract values, billing, balance sheet management, financial reporting, financial tools and processes.

- Administer the daily financial management of project portfolio consisting of single service contracts and tactical accounts

- Identifies issues related to contract modifications, contract values, and contract deliverables.

- Performs analysis of budget to actual data on monthly, quarterly, and annual bases and for revenue calculations and forecasting

- Analyzes cost assignments, ensuring that all assigned projects adhere to accepted cost accounting standards

- Performs regular profitability and cash flow analysis on assigned projects

- Performs reconciliations of costs and revenues recognized for assigned projects.

- Analyzing revenue forecast variance and checking forecast accuracy

- Tracks and maintain project information and budgets within the project accounting system.

- Reviewing and approving work movements and scope changes

- Coordinates with support staff to ensure sponsors are invoiced in a timely and accurate manner

- Assist in the preparation of invoice backup requirements, and client reconciliation