Parexel: Fsp – Clinical Financial Analyst

About ExecuPharmExecuPharm is the North American clinical operations business within Parexel FSP.

We provide biopharmaceutical companies with qualified and talented professionals to accelerate the development and delivery of new therapies.For results-driven and caring individuals who want to make a meaningful difference in the world, Parexel is the CRO trusted by life sciences companies to innovate keeping patients at the center of everything we do, and where an inclusive global community helps you be your best, transforming any career into a life-changing achievement.Position Purpose:The Clinical Finance Analyst is responsible for Clinical financial and accounting 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 current insurance information and documentation is conveyed appropriately to the insurance broker.Primary Duties: Process approvals and payments for invoices submitted by sites/vendors/clinical research organizations (CROs); ensure payments are within contractual agreements Ensure appropriate coding processes are followed for efficiency and consistency Identify out of balance accounting records and reconcile with site/vendor/CRO 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 accounting system Support the Clinical relationship with Finance Interface with Accounting for the close/reconciliation process Serve as the Clinical Finance representative for study teams Provide data for clinical trial forecasting and budgeting process Ensure current 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 Provide actual cost budget analysis Manage special projects as required Adhere to appropriate quality documents (e.G.

SOPs, Training Guides), as applicable including EP and Client SOPs and processes Complete training assigned by Client and/or EP, as necessary, including general training requirements, SOPs, and system and process related training Qualifications Skills and Education: Minimum 3-5 years of financial experience including Accounts Payable and Accounts Receivable Experience with a payment system and processes Proficient in MS Office applications Demonstrated detail-oriented skills Demonstrated organizational and communication skills Bachelor’s degree EEO Disclaimer Parexel is an equal opportunity employer.

Qualified applicants will receive consideration for employment without regard to legally protected status, which in the US includes race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.