Create Pricing for customer proposals based on RFP’s received, internal inputs, and within company approved standards.

Assist Project Managers in the creation or review of customer change in scope pricing (Change Orders)

Coordinate with Business Development and provide regular updates on the financial details and contracting of all new proposals and change orders in development

Coordination and development of all pricing & Forecast Trackers on newly signed projects, with ongoing support and analysis across all projects.

Contract setup: set up of Project “Forecast Tracker” file and project codes in the Oracle Netsuite system

Ongoing: Responsible for providing financial advice and assistance with monthly billing/forecasting to the Project Management team who manage the project portfolio

Contract close down: financial reconciliation of the project billing at the end of a project

Analyze financial data and provide forecasting support.

Participate in constant review of customer profitability analysis to ensure key divisional KPIs are achieved

Ongoing development and creation of reporting related to profitability, staff utilization and staff resourcing

Provision of ad-hoc reporting as required for Marketing, Business Development and Clinical Trials Operations incorporating and utilizing data and information sourced from within Cogstate

Monitor and analyze monthly divisional employee time reporting; identify and escalate areas of concern

Financial Analyst

Responsibilities

Qualification

Required

Benefits

Company

Cogstateinc

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