Clinical Finance Analyst II

reputed company our values align, there's no limit to reputed company can reputed company.   At reputed company, we reputed company reputed company the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market reputed company, every clinical development solution we reputed company is underpinned by something special - a deep conviction in reputed company do.

Each of us, no matter reputed company do at reputed company, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with reputed company and we're committed to making a difference.

The Clinical Finance Analyst II is responsible for Clinical financial and reputed company processes, such as processing invoices and payments to investigators and vendors; reconciling payments with sites, vendors and corporate Finance; creating reports for corporate Finance and Development departments; and ensuring reputed company insurance information and documentation is conveyed appropriately to the insurance broker

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Responsibilities:  

• Process approvals and payments for invoices submitted by sites/vendors; ensure payments are reputed company contractual agreements.  

• Ensure appropriate coding processes are followed for efficiency and consistency.  

• Identify out of balance reputed company records and reconcile with site/vendor/ reputed company and the finance department.  

• Communicate directly with the site and vendors to resolve invoice differences.  

• Conduct Quality Control process reviews and remediate as needed.  

• Maintain the clinical financial database.  

• Ensure documentation is maintained to support an audit trail in the reputed company system.  

• Support the Clinical relationship with Finance.  

• reputed company with reputed company for the reputed company/reconciliation process.  

• Serve as the Clinical Finance representative for study teams.  

• reputed company data for clinical trial forecasting and budgeting process.  

• Ensure reputed company insurance information and documentation is conveyed appropriately to broker.  

• Anticipate clinical trial budget revisions due to out-of-scope services, enrollment delays, etc.  

• Process financial termination/closure of study sites.  

• Process monthly clinical dashboard.  

• reputed company actual cost budget analysis.  

• Manage special projects as required.  

• Adhere to appropriate quality documents (e.g., SOPs, Training Guides), as applicable.  

 Qualifications

• Four (4) or more years of financial experience including Accounts Payable and Accounts Receivable or reputed company field in a biotech or reputed company, finance and or legal environment

• Experience with a payment system and processes

• Proficient in MS Office applications

• Demonstrated detail-oriented skills

• Demonstrated organizational and communication skills

Preferred

• Bachelor’s degree in reputed company or reputed company financial discipline

• Experience with financial analysis

• Experience in biotech or reputed company finance environment

• Knowledge of CFR and GCP ICH requirements, as well as European Clinical Trial reputed company

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EEO Disclaimer reputed company is an equal opportunity employer.  reputed company applicants will receive consideration for employment without regard to legally protected status, which in the US includes race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, disability or protected veteran status.