Financial Analyst I

Financial Analyst I Project Finance ChennaiICON plc is a world-leading healthcare intelligence and clinical research organization Were proud to foster an inclusive environment driving innovation and excellence and we welcome you to join us on our mission to shape the future of clinical developmentWe are currently seeking a Financial Analyst I to join our diverse and dynamic team The Project Finance Analysis group is the departmental financial analysis function of ICON The department role is to provide independent objective financial and consulting services designed to add value direction and leadership to assist the business in attaining success The group plays an integral part in enabling ICON to accomplish its objectives by bringing a global systematic disciplined approach to evaluating finances and strategy This person is also responsible for Driving Revenue growth Revenue Forecasting Project Margin and external report for assigned portfolio What You Will Be Doing Support PFA team with high quality delivery and focusing on centre of excellence Change enhancement of PFA process and procedures including documentation Supporting financial analysis for Client contracts change orders change notes forms etc Monthly reporting packs by sponsor and depoartment for Rev billing and cash collection 100 accuracy on reports from your team with timely deliverables Embed and develop Own It ICON Culture and the ICON four Values Project Ownership - Ownership of Study E2E Understand the health of the study by analysing the financial and operational metrics such as FTE over burn or buffer Invoicing potential billing opportunity financial KPIs discussion with Project Manager if any adverse metrics will be accommodated by Sponsor in upcoming Change Order if any and reporting the same to Vice President of the study to help in decision making and in total to comprehend the viability of study External Reporting to Sponsor Monthly and quarterly reporting involving Ownership of sponsor level MIS including Fee budgeted and forecasted pass through expenses Units achieved milestone reached and Invoiced Out of scope activities rendered to ensure potential invoicing is not missed and any additional ad hoc MIS reports to assist decision making by liaising with operational team and Project Manager Demonstrate leadership teamwork energy responsiveness decision-making and effectiveness To assist the Supervisor Manager of Finance MOF or Director of Finance DOF in ensuring that timely and accurate reports are prepared and that our Work Orders are monitored so that our revenue work performed and forecasts are objectively tracked and managed in order for the company to meet established goals and objectives Develop prepare and Maintain Monthly quarterly annual and study lifetime Revenue financial forecasts and budget reconciliations for the business unit Analyse business unit Monthly Quarterly financial results and key Performance indicators Prepare monthly Business unit reporting packages with insightful commentary and analysis Identification of key Revenue and Margin drivers within the portfolio Build strong working relationships with the Project Management group and other internal stakeholders Support the pre close review of Revenue to ensure accuracy of reporting Support the preparation of ad-hoc management presentations As a member of staff the employee is expected to embrace and contribute to our culture of process improvement with a focus on streamlining our processes adding value to our business and meeting client needs Be accountable for complex accounting issues resolution process including identifying tracking researching analyzing and documenting technical accounting and presentation matters Your Profile To perform this job successfully an individual must be able to perform each essential duty satisfactorily The requirements listed below are representative of the knowledge skill and or ability required Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions Demonstrate ability to interpret data analytical skills and convert between formats Numerate with financial understanding Having exposure in Project Revenue Business Excellent working knowledge of MS office package in particular Excel Prior experience in Oracle Financial systems Hyperion Alteryx Power BI etc is an advantage Excellent communication written and oral and influencing skills Desire to continue their financial education CA CPA CMA MBA or other relevant financial education Experience in Financial Analysis and planning Preferred Completed Bachelors degree or its international equivalent Qualified Professional Accountancy Qualification CPA CWA CA CMA 3 years of Post Qualification Experience US GAAP Experience an advantage What ICON can offer you Our success depends on the quality of our people Thats why weve made it a priority to build a diverse culture that rewards high performance and nurtures talent In addition to your competitive salary ICON offers a range of additional benefits Our benefits are designed to be competitive within each country and are focused on well-being and work life balance opportunities for you and your family Our benefits examples include Various annual leave entitlementsA range of health insurance offerings to suit you and your familys needs Competitive retirement planning offerings to maximize savings and plan with confidence for the years ahead Global Employee Assistance Programme TELUS Health offering 24-hour access to a global network of over 80 000 independent specialised professionals who are there to support you and your familys well-being Life assuranceFlexible country-specific optional benefits including childcare vouchers bike purchase schemes discounted gym memberships subsidised travel passes health assessments among others Visit our to read more about the benefits ICON offers At ICON diversity inclusion belonging are fundamental to our culture and values Our rich diversity makes us more innovative which helps us better serve our people patients customers and our communities We re proud of our diverse workforce and the work weve done to become a more inclusive organisation Were dedicated to providing an inclusive and accessible environment for all candidates ICON is committed to providing a workplace free of discrimination and harassment All qualified applicants will receive equal consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or protected veteran status If because of a medical condition or disability you need a reasonable accommodation for any part of the application process or in order to perform the essential functions of a position please let us know or submit a request Interested in the role but unsure if you meet all of the requirements We would encourage you to apply regardless theres every chance youre exactly what were looking for here at ICON whether it is for this or other roles Are you a current ICON Employee Please click to apply