Jobs · Ohio

Business Finance Analyst

Envision Pharma Group · Dublin, OH · 1 mo ago
HybridFull-time

About the role

Business Finance Analyst Work shouldn't just be something we do; it should have a purpose. At Envision, we believe in creating life-changing outcomes through the work we do with our clients, giving back to our communities, while creating a company culture where our people thrive. We believe success starts with a workplace where everyone feels valued, supported, and empowered to grow. Being part of a collaborative team means there's no limit to what you can achieve. With us, you can be a part of a growing company you want to work for. Our Vision: To unleash the power of combined intelligence to accelerate patient access to life-changing treatments. Our Mission: Delivering smarter and faster solutions to create, communicate, and commercialize value for our clients. Our Values: Excellence, People, Growth The opportunity

Responsibilities

  • Maintain project financials, including timely and accurate revenue recognition and cost tracking.
  • Support audits and ensure compliance with GAAP and internal accounting policies.
  • Track and report on project profitability, utilization, and key financial metrics.
  • Support the budgeting and forecasting process for revenue and project-related costs.
  • Consolidate actuals and assist in preparing performance updates and variance analysis.
  • Build and refine models for revenue and cost projections using data from Salesforce and OpenAir.
  • Produce weekly and monthly KPI dashboards to support management insight.
  • Analyse financial data to identify trends, variances, and areas of opportunity.
  • Collaborate with the Manager and project teams to provide timely financial updates.
  • Contribute to process improvement initiatives that enhance financial reporting and forecasting.
  • Ensure data quality and accuracy in financial systems.
  • Support other ad hoc projects and reporting requests as needed.

Skills & expertise

  • 2+ years of experience in financial analysis or related finance roles.
  • Bachelor's degree in Finance, Accounting, or related field.
  • Working knowledge of GAAP and financial planning concepts.
  • Proficiency in Excel and exposure to enterprise tools (e.g., Salesforce, OpenAir).
  • Strong attention to detail, organization, and analytical thinking.
  • Proactive and self-motivated with a desire to learn and grow.
  • Communicates clearly and concisely, both verbally and in writing.
  • Able to work independently and manage multiple priorities.
  • Strong team player who builds trust and delivers results in a fast-paced environment.

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