Support the project teams in all financial areas associated with running a clinical trial.
Assist in the preparation of the monthly invoicing worksheet which is the source document for client invoicing and source of revenue recognition
Perform variance analysis comparing forecasted revenue to actual revenue to identify gaps, changes in scope, etc.
Precision Medicine Group is a company that works to accelerate development of new medicines and diagnostics. They are an equal opportunity employer that values diversity and inclusion.
Ensure accurate and timely financial reporting and distribution of multiple Finance KPIs; work with operations team to understand and explain monthly financial variances.
Work with operations teams to assist with any issues finance or accounting-related questions or concerns; work with key branch operation leaders to ensure financial accuracy.
Collaborate between finance and operational teams to develop budgets, forecasts, and financial models; monitor and report on financial performance against targets.
Sodexo is dedicated to creating a better everyday for everyone and building a better life for all by improving the quality of life for those they serve. Sodexo values you for you; they treat you fairly and with respect, and encourage diversity and inclusion as core values, fostering an environment where all employees are valued and respected.
Own bottom-up and top-down financial planning at unit and project level.
Lead forecasting cycles and variance analyses, ensuring transparent budget steering.
Act as primary interface to Finance and HR, ensuring alignment between financial planning.
Deutsche Telekom IT Solutions Slovakia entered the life of Košice region in 2006. We have managed to grow from scratch to the second largest employer in the eastern part of the country with more than 3900 employees.
Own financial planning and modeling: Build and maintain the company’s financial models.
Drive resource allocation decisions: Develop frameworks that help leadership evaluate trade-offs across investments.
Evaluate unit economics: Analyze the economics of established and emerging business lines.
Wrapbook is a smart, intuitive platform that makes production payroll and accounting easier, faster, and more secure. Our growing team of 250+ people across the USA and Canada includes entertainment and technology experts from SAG-AFTRA, DGA, IATSE, Teamsters, Amazon, Microsoft, Facebook, and more.
Own the quarterly commission calculation process across all GTM roles
Partner with Finance to manage quarterly commission accruals and true-ups
Collaborate with RevOps on quota setting, attainment validation, and CRM data integrity
Supabase is the Postgres development platform built by developers, for developers, aiming to be the best developer platform to power the next generation of software companies. They are a fully remote, globally distributed team that operates with high ownership, strong documentation, and asynchronous collaboration with 180+ team members.