Project Finance Analyst

Project Finance Analyst page is loaded## Project Finance Analyst locations:
Nottingham, UKtime type:
Full time posted on:
Posted Yesterday job requisition :
JR104527

We’re on a mission to change the future of  clinical research. At Perceptive, we help the  biopharmaceutical industry bring medical  treatments to the market, faster.  Our mission is to change the world  but to do this, we need people like you.## ## Apart from job satisfaction, we can offer you:
** YOURSELF*
* • 25 days’ holiday (with the option to buy more)
** HEALTH*
* • Health Cash Plan  
• Optional private health, dental insurance, and health screens  
• Cycle to work scheme
** WEALTH*
* • Generous pension scheme with up to 10% employer contribution  
• Life assurance  
• Season ticket loan
** About the role
** As Project Finance Analyst supports the financial management, forecasting, revenue processes, and commercial governance of client projects. The role operates as part of the Client Finance team, partnering closely with Project Managers and Finance leaders to ensure high‑quality financial oversight, accurate project performance reporting, and compliance with internal finance processes.  In this role, you are expected to build strong working relationships, apply sound financial judgment, and deliver reliable analysis that supports decision‑making.
** Key Responsibilities
**** Project Review Activities & Project Manager Support
*** Supports the preparation and execution of variance analysis and revenue review checks, validating financial data and ensuring consistency across systems and evidence sources.
* Participates in forecast reviews, including pressure-testing assumptions, reviewing contract leakage, and ensuring all lines are fully forecasted and explained.
* Supports review of incremental contractual items, governance of contractual requirements and client-specific commercial terms.
* Assists with billing and cash reviews, identifying discrepancies, overdue amounts, or issues requiring remedial action.
* Contributes to project margin reviews and assesses key drivers.
** Forecasting, Reporting & KPI Management
*** Maintains and updates BU‑level revenue forecasts based on insights from PM reviews and management guidance.
* Supports in the development and maintenance of KPI dashboards across backlog and revenue to highlight risks, variances, or opportunities.
* Supports creation, maintenance and analysis of backlog reporting, including burn-rate trends and dynamics.
** Commercial & Financial Governance
*** Assists in coordinating and maintaining the project review schedule, ensuring newly signed projects are assigned and forecasted within required time frames.
* Supports Pricing governance activities, ensuring financial models and templates are accurate and updated.
* Supports management of the ticket backlog, resolving issues and collaborating with PMs as needed.
* Assists in reviewing and improving the revenue processes.
* Supports review, reconciliation and continuous improvement of the Order to Cash (O2C) process, including alignment of systems.
** Month-End & Financial Controls
*** Responsible for accurate and timely revenue month-end activities, ensuring compliance in usage, forecasting and time processes.
* Responsible for balance sheet reporting and reconciliations, ensuring issues are investigated and resolved.
* Contributes to 3rd-party cost forecasting.
** Financial Training, Financial Performance & Compliance
*** Contributes to development and maintenance of financial training content alongside training leads.
* Supports regular financial compliance checks, financial performance reviews, and internal reporting requirements.
* Produces routine and ad‑hoc reporting to support Finance leadership and decision‑making.
** Continuous Improvement & Cross‑Team Collaboration
*** Identifies opportunities to streamline or improve financial processes, reporting and tools.
* Partners with Finance, PMs and operational teams to ensure best practice in project financial management.
* Supports implementation of process improvements, enhancements to reporting, and system updates.
** Other
* ** Performs any other reasonable duties as required in support of the Client…