Project Finance Analyst

Were on a mission to change the future of
clinical research. At Perceptive we help the
biopharmaceutical industry bring medical
treatments to the market faster.
Our mission is to change the world
but to do this we need people like you.

What can we offer you

Apart from job satisfaction we can offer you:

YOURSELF
25 days holiday (with the option to buy more)

HEALTH
Health Cash Plan
Optional private health dental insurance and health screens
Cycle to work scheme

WEALTH
Generous pension scheme with up to 10% employer contribution
Life assurance
Season ticket loan

About the role

As Project Finance Analyst supports the financial management forecasting revenue processes and commercial governance of client projects. The role operates as part of the Client Finance team partnering closely with Project Managers and Finance leaders to ensure highquality financial oversight accurate project performance reporting and compliance with internal finance this role you are expected to build strong working relationships apply sound financial judgment and deliver reliable analysis that supports decisionmaking.

Key Responsibilities

Project Review Activities & Project Manager Support

• Supports the preparation and execution of variance analysis and revenue review checks validating financial data and ensuring consistency across systems and evidence sources.
• Participates in forecast reviews including pressure-testing assumptions reviewing contract leakage and ensuring all lines are fully forecasted and explained.
• Supports review of incremental contractual items governance of contractual requirements and client-specific commercial terms.
• Assists with billing and cash reviews identifying discrepancies overdue amounts or issues requiring remedial action.
• Contributes to project margin reviews and assesses key drivers.

Forecasting Reporting & KPI Management

• Maintains and updates BUlevel revenue forecasts based on insights from PM reviews and management guidance.
• Supports in the development and maintenance of KPI dashboards across backlog and revenue to highlight risks variances or opportunities.
• Supports creation maintenance and analysis of backlog reporting including burn-rate trends and dynamics.

Commercial & Financial Governance

• Assists in coordinating and maintaining the project review schedule ensuring newly signed projects are assigned and forecasted within required timeframes.
• Supports Pricing governance activities ensuring financial models and templates are accurate and updated.
• Supports management of the ticket backlog resolving issues and collaborating with PMs as needed.
• Assists in reviewing and improving the revenue processes.
• Supports review reconciliation and continuous improvement of the Order to Cash (O2C) process including alignment of systems.

Month-End & Financial Controls

• Responsible for accurate and timely revenue month-end activities ensuring compliance in usage forecasting and time processes.
• Responsible for balance sheet reporting and reconciliations ensuring issues are investigated and resolved.
• Contributes to 3rd-party cost forecasting.

Financial Training Financial Performance & Compliance

• Contributes to development and maintenance of financial training content alongside training leads.
• Supports regular financial compliance checks financial performance reviews and internal reporting requirements.
• Produces routine and adhoc reporting to support Finance leadership and decisionmaking.

Continuous Improvement & CrossTeam Collaboration

• Identifies opportunities to streamline or improve financial processes reporting and tools.
• Partners with Finance PMs and operational teams to ensure best practice in project financial management.
• Supports implementation of process improvements enhancements to reporting and system updates.

Other

• Performs any other reasonable duties as required in support of the Client Finance teams objectives.

Functional Competencies (Technical knowledge/Skills)

• Strong interpersonal verbal and written communication skills; ability to build effective partnerships with PMs and Finance leaders.
• Ability to manage multiple tasks with attention to detail prioritising workload in a fastpaced environment.
• Demonstrates capability for critical thinking issue resolution and structured problem-solving.
• Strong organisation planning and timemanagement skills.
• Proactive adaptable selfstarter mindset with willingness to learn.
• Ability to identify and support process improvements.
• Competent in analysing financial data recognising trends and preparing logical and insightful reports.
• Confident user of MS Excel financial systems and reporting tools (Workday and Suite Project Pro is desirable)
• Ability to operate collaboratively within a global team environment.
• Takes ownership and responsibility for deliverables.
• Comfortable working with PMs operational teams and Finance partners.
• Familiarity with regulated environments and project-based financial processes is advantageous.

Experience Education and Certifications

• Demonstrable experience in a client finance finance accounting or project financial support role preferred ideally in the Clinical Research Industry.
• Understanding of project financial lifecycles revenue recognition forecasting processes or similar desirable.
• Experience using systems for reporting and stakeholder communication.
• Exposure to operational or commercial finance environment beneficial.
• An understanding of data modelling process mapping or financial modelling beneficial.
• Bachelors Degree in Business Finance Math Marketing Engineering Sciences or a related study or equivalent project-related experience
• English: Fluent

Come as you are.
Were proud to be an Equal Employment Opportunity employer. We do not discriminate based upon race religion colour national origin gender (including pregnancy childbirth or related medical conditions) sexual orientation gender identity gender expression age status as a protected veteran status as an individual with a disability or other applicable legally protected characteristics.