Associate Director, R&D Finance, Portfolio Analysis
Hybrid
Core
Governance support, study costing, forecasting, actuals reporting, and analysis for R&D programs.
Role type
Senior finance professional (R&D Portfolio Analysis)
Builds
Financial reports, forecasts, and cost estimates for drug development programs
Domain
Pharmaceutical R&D Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, internal controls, technical accounting, forecasting, variance analysis, budget management, stakeholder influence
Preferred skills
M.S./M.B.A., experience with Anaplan
Technologies
Anaplan
Responsibilities
Manage selected asset programs, lead forecasting updates, analyze variance drivers, support month/quarter-end close, optimize spend on wind-down programs
Seniority
Senior, hands-on IC