Project Finance Analyst

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. What can we offer 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 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 timeframes.

Supports Pricing governance activities, ensuring financial models and templates are accurate