FP&A Analyst (12-months Fixed-Term) – UK/Serbia – Home Based

Worldwide Clinical Trials (Worldwide), a leading global contract research organization (CRO), works in partnership with biotechnology and pharmaceutical companies to create customized solutions that advance new medications – from discovery to reality. Anchored in our company’s scientific heritage, our dedicated therapeutic focus on cardiovascular, metabolic, neuroscience, oncology, and rare diseases, is applied to develop flexible plans and solve problems quickly for our customers.

Our talented team of 3,000+ professionals spans 60+ countries. We are united in cause with our customers to improve the lives of patients through new and innovative therapies

Why Worldwide

We believe everyone plays an important role in making a world of difference for patients and their caregivers. From our hands-on, accessible leaders, to our cohesive and supportive teams, we are committed to enabling professionals from all backgrounds and experiences to succeed. We prioritize cultivating a diverse and inclusive environment that continues to promote collaboration and creativity. We are proud to be a workplace where people thrive by being themselves and are inspired to do their best work every day. Join us!

What You Will Do

• Timely preparation of weekly/monthly/ad hoc financial and management reports, including trend and variance analysis
• Manage month-end journals, queries, and balance sheet reconciliations for key direct cost lines and assist with the monthly forecasting process.
• Support the FP&A team with month end and forecast performance insight
• Work alongside other members of the FP&A team to identify opportunities for performance improvement across the organization
• Build strong relationships with Financial Accounting, and work together to ensure accurate and efficient reporting and resolution of queries
• Work alongside operational teams to understand the business and the detail to drive improvements in reporting and results
• Work on projects as assigned to enhance delivery of FP&A initiatives within the organization
• Assist in the annual budgeting process through data collection and trend analysis

What You Will Bring To The Role

• Self-starter with a positive attitude, able to work towards the goals of FP&A, Finance, and the wider business
• Ability to operate and influence in a clear and transparent manner
• Understanding of what drives the total worldwide revenue and how this can be maximized
• Ability to find solutions to reporting challenges
• Excellent written and verbal communication skills to clearly and concisely present information
• Take responsibility for self-learning

Your Experience

• At least 2 years of relevant public accounting or Finance/Accounting experience
• Bachelor’s degree in Finance/Accounting or equivalent
• Part Qualified (ACCA/CIMA/ACA)
• Knowledge of financial software applications, proficiency in MS Office applications, advanced Excel

We love knowing that someone is going to have a better life because of the work we do.

To view our other roles, check out our careers page at www.worldwide.com/careers! For more information on Worldwide, visit www.Worldwide.com or connect with us on LinkedIn.

We’re a global, mid-size CRO that pushes boundaries, innovates and invents — because the path to a cure for the world’s most persist diseases is not paved by those who play it safe, but by those who take pioneering, creative approaches, and implement them with quality and excellence. We are experts, bright thinkers, dreamers and doers and, together, we are changing the way the world experiences CROs, in the best possible way.