Company
Healthcare
Specialist,BudgetingandAnalysis
Neural analysis suggests this role is
optimal for Junior candidates.
“Specialist, Budgeting and Analysis. Skills: Excel. The Specialist, Budgeting and Analysis supports the development, review, and management of project budgets and financial reporting, including revenue tracking and profitability analysis. This role partners with project teams and finance stakeholders to ensure adherence to financial processes and contractual requirements, while also assisting with contract setup and financial compliance activities.”
What You'll Achieve.
Opportunity to contribute to high-impact healthcare projects that support patient outcomes.
Industry & Context.
analytical; problem-solving
What They're Looking For.
Must Have
Bachelor’s degree in Finance, Business Administration, Economics, or a related field. Minimum 3 years of experience in budgeting, financial analysis, or project finance. Advanced proficiency in Microsoft Excel and working knowledge of Word, PowerPoint, and Outlook. Excellent analytical and problem-solving skills with attention to detail and accuracy. Strong communication and stakeholder management skills in a matrixed environment. Ability to manage multiple priorities, meet tight deadlines, and work independently with minimal supervision.
Nice to Have
Master’s degree preferred. Experience with project management or financial systems is an advantage.
What You'll Do.
Budgeting and Analysis supports the development
and management of project budgets and financial reporting
including revenue tracking and profitability analysis. This role partners with project teams and finance stakeholders to ensure adherence to financial processes and contractual requirements
while also assisting with contract setup and financial compliance activities.
How You'll Work.
Team & Collaboration
Partner with project teams, account leads, and finance stakeholders to ensure adherence to financial processes, SOPs, and contractual requirements. Collaborative and international work culture with cross-functional engagement.
Communication Scope
communication
Full Job Description
## Accountabilities Support the development, review, and management of project budgets, revisions, and changes in scope, ensuring accuracy, competitiveness, and alignment with client and internal requirements. Provide financial analysis, reporting, and forecasting support, including revenue tracking, profitability analysis, and project performance monitoring. Partner with project teams, account leads, and finance stakeholders to ensure adherence to financial processes, SOPs, and contractual requirements. Assist in contract setup, SOW updates, and financial compliance activities, ensuring proper documentation and approvals are maintained. Track and report financial data including hours, revenue recognition, forecasts, and new business awards on a regular basis. Support audits, quality reviews, SOP maintenance, and continuous improvement initiatives related to financial processes. Contribute to business development efforts by providing financial inputs for proposals, pricing tools, and budgeting exercises. Maintain financial systems, trackers, and reporting tools while ensuring data accuracy and timely updates. Requirements: Bachelor’s degree in Finance, Business Administration, Economics, or a related field; Master’s preferred. Minimum 3 years of experience in budgeting, financial analysis, or project finance within CRO, pharmaceutical, healthcare, or regulated industries. Strong understanding of financial concepts, budgeting processes, forecasting, and revenue analysis. Advanced proficiency in Microsoft Excel and strong working knowledge of Word, PowerPoint, and Outlook. Excellent analytical and problem-solving skills with strong attention to detail and accuracy. Strong communication and stakeholder management skills in a matrixed environment. Ability to manage multiple priorities, meet tight deadlines, and work independently with minimal supervision. Experience with project management or financial systems is an advantage. Benefits: Opportunity to work in a global,
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