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PCI Pharma Services

Finance Analyst - Clinical Operations

Bridgend
Posted 2 days ago
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Finance Analyst - Clinical Operations

Senior Financial Analyst – Clinical Segment – PCI Pharma Services

Life-changing therapies. Global impact. Bridge to thousands of biopharma companies and their patients.

We are PCI. Our investment is in People who make an impact, drive progress, and create a better tomorrow.

Our strategy includes building teams across our global network to pioneer and shape the future of PCI.


About the Role

We are seeking a disciplined, analytical Financial Close & Reporting Lead to join our global finance team within the Clinical Segment. Within this high-impact role, you will report to the Executive Finance Director, partnering closely with both local site leaders and global management teams. This is an opportunity for an experienced finance professional to make a genuine difference by shaping the future of the Clinical Segment through strategic financial analysis, reporting, and continuous improvement in planning and forecasting.


Key Responsibilities

  • Partner with Executive Leadership:

    • Collaborate with the Executive Finance Director to provide analytical, reporting, and decision-support across the global Clinical Segment.
  • Financial Reporting & Dashboards:

    • Design, develop, and maintain executive-level dashboards and reporting solutions using Power BI, Smartsheets, Excel, and other BI tools.
    • Ensure clear visibility into segment performance, key financial metrics, operational KPIs, and business trends.
  • Data-Driven Insights:

    • Analyse complex financial and operational data to identify trends, risks, opportunities, and performance drivers.
    • Translate insights into actionable recommendations to support strategic decision-making.
  • Executive Reporting:

    • Prepare high-quality board-level materials and executive reporting packs for Budget, Forecast, EC, and other leadership meetings.
    • Ensure accuracy, conciseness, and impactful communication.

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  • Monthly Close, Forecasting & Planning:

    • Support monthly close, forecasting, and annual planning processes through:
      • Detailed variance analysis.
      • Trend reporting.
      • Performance commentary.
      • Financial modelling.
  • Process Improvement:

    • Drive continuous improvement in financial reporting, forecasting, and planning processes through:
      • Automation.
      • Standardisation.
      • Enhanced data visualisation.
      • Best practice implementation.
  • Strategic Decision-Making Support:

    • Assess investment appraisals, capital expenditure reviews, and business case development.
    • Provide financial analysis and recommendations to guide strategic decision-making.
  • Cross-Functional Collaboration:

    • Contribute to business improvement initiatives and corporate finance projects by identifying visibility and efficiency opportunities.

Qualifications & Experience Required

  • Essential:

    • 3+ years of experience in financial planning, analysis, or related finance roles.
    • Advanced proficiency in Power BI, Excel, and MS Office tools.
    • Strong technical and analytical skills to interpret complex financial data.
    • Excellent written and verbal communication, with a focus on detail.
    • Highly organised, adaptable, and able to manage deadlines under pressure.
    • Self-motivated with high ownership of work product and a commitment to results.
    • Willingness to travel on an occasional basis to support business needs.
  • Desirable:

    • Experience with Oracle JDE, OneStream, and/or Integrify.
  • Educational Background:

    • Professional financial qualification (e.g., ACCA, CIMA, Bachelor’s degree) or equivalent.
    • Demonstrable experience in a pharmaceutical/manufacturing environment.

Industry Responsibilities

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The role adheres to:

  • PCI Standard Operating Procedures (SOPs).
  • Health, Safety and Environmental (HSE) regulations.
  • General Data Protection Regulation (GDPR).
  • Good Manufacturing Practices (GMP).
  • Other relevant regulatory guidelines.

Why Work for PCI Pharma Services?

At PCI, we make an uncompromising commitment to quality and operational excellence, delivering industry-leading customer experiences. We believe our people are the driving force, so we also deliver an industry-leading experience for our workforce.

Our culture is built on: ✓ An authentic philosophy of purpose-driven work. ✓ Opportunities for career growth through learning and experience. ✔ Intentional development supported by a competitive rewards program. ✔ A unified mission: "The people who work at PCI fuel our business—we don’t say no, we figure out how."

We are committed to Equity, Inclusion, and Belonging, cultivating a diverse, respectful workplace where everyone can thrive.


Equal Employment Opportunity Statement

PCI Pharma Services is an Equal Opportunity/Affirmative Action Employer. We do not discriminate on the basis of race, colour, religion, age, sex, creed, national origin, ancestry, citizenship, marital or domestic partnership status, familial status, sexual orientation, gender identity or expression, genetic information, disability, military eligibility or veteran status, or any other protected status—all employees must adhere to PCI’s Code of Conduct.

At PCI, Equity and Inclusion are core to our company’s purpose: "Together, delivering life-changing therapies."

Our commitment to inclusivity extends from top to bottom—we hold ourselves accountable to ensuring fairness, respect, and equal opportunity at every level. A community where everyone belongs is the future of PCI.

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Skills

Power BI
Excel
Financial Planning
Financial Analysis
Data Visualization
Budgeting
Forecasting
Variance Analysis
Financial Modelling
Investment Appraisal
Reporting
Communication Skills

Location

Bridgend, Wales, United Kingdom

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