Senior Financial Analyst

Posted Yesterday
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2 Locations
Remote
Senior level
Software • Analytics • Biotech
The Role
The Senior Financial Analyst provides financial planning, analysis, and operational performance support for Cytel's PBS business unit, partnering with leaders to drive growth and improve forecasting accuracy.
Summary Generated by Built In

Cytel is seeking a highly analytical and business-focused Senior Financial Analyst to support the financial planning, analysis, and operational performance of our PBS (Preclinical & Clinical Services) business unit. This role will serve as a strategic finance partner to operational leaders, project management teams, and executive stakeholders, providing financial insights that drive profitable growth, improve forecasting accuracy, and support informed business decisions.


The ideal candidate will have experience supporting CRO, life sciences, consulting, clinical research, or professional services organizations, with a strong understanding of project-based revenue models, resource planning, forecasting, and financial performance analysis.

Responsibilities

Financial Planning & Analysis


* Lead monthly, quarterly, and annual forecasting processes for PBS service lines.
* Develop and maintain financial models to support revenue forecasting, profitability analysis, and strategic planning.
* Analyze financial performance against budget, forecast, and prior-year results.
* Partner with business leaders to identify risks, opportunities, and corrective actions.
* Prepare executive-level financial presentations and business reviews.


Business Partnership


* Act as a trusted finance business partner to PBS operational leadership.
* Support project leaders and department heads with financial decision-making and resource planning.
* Evaluate business performance and provide recommendations to improve operational efficiency and profitability.
* Collaborate with commercial and delivery teams to assess project financial performance.


Revenue & Project Financial Analysis


* Monitor project revenue, utilization, margins, backlog, and project profitability.
* Analyze contract performance and revenue recognition trends.
* Support project budgeting, workforce planning, and capacity analysis.
* Track key operational and financial KPIs across PBS service offerings.
* Identify drivers impacting project margins and recommend improvement opportunities.


Reporting & Analytics


* Develop dashboards and management reporting tools to monitor business performance.
* Perform variance analysis and communicate key financial drivers to stakeholders.
* Support data-driven decision-making through advanced financial modeling and analytics.
* Ensure reporting accuracy and consistency across business units.


Strategic Initiatives


* Support annual operating plans and long-range strategic planning efforts.
* Participate in business transformation and process improvement initiatives.
* Assist with M&A integration activities, financial due diligence, and business case development as needed.
* Drive continuous improvement in forecasting, reporting, and financial processes.


Key Performance Indicators (KPIs)


* Forecast Accuracy
* Revenue Growth Performance
* Project Gross Margin Performance
* Utilization Rate Analysis
* EBITDA Contribution
* Budget Variance Management
* Backlog & Pipeline Analysis
* Working Capital Performance
* Financial Reporting Timeliness & Accuracy
* Resource Capacity Optimization

Qualifications

* Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
* 5+ years of progressive FP&A, financial analysis, or strategic finance experience.
* Experience supporting professional services, consulting, CRO, life sciences, biotechnology, pharmaceutical, or healthcare organizations.
* Advanced Microsoft Excel and financial modeling skills.
* Strong analytical, problem-solving, and business partnering capabilities.
* Experience presenting financial information to senior leadership.
* Excellent communication and stakeholder management skills.


Preferred Qualifications


* MBA, CPA, CMA, or CFA designation preferred.
* Experience within a CRO, clinical research, pharmaceutical, biotechnology, or market access organization.
* Experience supporting project-based service businesses.
* Knowledge of revenue recognition principles and project accounting.
* Experience with ERP systems, financial planning tools, Power BI, Tableau, or similar reporting platforms.
* Familiarity with preclinical services, clinical trials, biostatistics, epidemiology, HEOR, market access, or evidence-generation consulting services.


Preferred Industry Background


* Contract Research Organizations (CROs)
* Clinical Research Services
* Biostatistics & Data Science Consulting
* Market Access & HEOR Consulting
* Pharmaceutical & Biotechnology Services
* Life Sciences Consulting
* Clinical Development Organizations


Why Cytel?


Join a global leader in advanced analytics, biostatistics, clinical development, and evidence generation. As a Senior Financial Analyst supporting PBS, you will play a key role in helping drive financial performance and strategic growth across a rapidly evolving life sciences business that supports pharmaceutical and biotechnology clients worldwide.

Skills Required

  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field
  • 5+ years of progressive FP&A, financial analysis, or strategic finance experience
  • Experience supporting professional services, consulting, CRO, life sciences, biotechnology, pharmaceutical, or healthcare organizations
  • Advanced Microsoft Excel and financial modeling skills
  • Strong analytical, problem-solving, and business partnering capabilities
  • Experience presenting financial information to senior leadership
  • Excellent communication and stakeholder management skills

Cytel Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Cytel and has not been reviewed or approved by Cytel.

  • Healthcare Strength Health coverage is described as comprehensive, spanning medical, dental, vision, life and disability, with FSAs/HSAs also available. Plan quality is often characterized as good to excellent, which lifts the perceived value of the overall package.
  • Retirement Support A 401(k) with employer match is consistently part of the benefits package. The plan is also characterized as well managed, contributing to a sense of baseline retirement support.
  • Fair & Transparent Compensation Overall pay is characterized as decent-to-good and broadly competitive in parts of the business, with stronger alignment noted in senior technical tracks like biostatistics and programming. The total package is often framed as respectable rather than premium.

Cytel Insights

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The Company
HQ: Waltham, MA
1,395 Employees
Year Founded: 1987

What We Do

Cytel enables decision-makers in the life sciences to unlock the full potential of their products. From navigating uncertainty to proving value, Cytel’s 30 years of global expertise in consulting, data-driven analytics, and industry-leading software helps biotech and pharmaceutical companies transform intelligence into confident decisions. We have an uncompromising commitment to scientific rigor and high standards of operational excellence, which are channeled through our locations in North America, Europe, the United Kingdom, and Asia. Together, we enable our clients to deliver the therapies that propel humanity forward. Cytel employs a range of data science tools from biostatistics to machine learning to help executives in the life-sciences to make confident decisions powered by data. We are probably best known for being leaders in the field of adaptive clinical trial design, a subset of trial design that uses interim looks to enhance the patient safety and commercial value of pharmaceutical products. We also have specialists in Bayesian statistics, real world evidence, artificial intelligence, health economics, and a number of other research fields to ensure that academic and scientific findings can have impact on industry quickly and seamlessly. www.cytel.com

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