Finance Lead R&D - Study Forecasting
Core
Financial analysis and budgetary reconciliation for clinical trial budgets in Neuroscience, supporting study forecasts and expense management.
Role type
Senior Finance Lead (Clinical Trial Budgeting)
Builds
Clinical trial budget forecasts and financial reports for Plan, LBE, LRP, and Portfolio submissions.
Domain
Healthcare / Clinical Research / Neuroscience
Deliverable
dashboards & analysis
Required skills
Financial analysis, budget management, scenario planning, data gathering, report preparation, variance analysis, stakeholder communication, Excel proficiency
Preferred skills
CPA, MBA, SAP, Power BI, BPC
Responsibilities
Support clinical trial budget process including cost analysis and contract funding approval; Gather data to provide budget metrics for planning decisions; Prepare predefined and ad hoc reports for variance resolution; Assess and investigate study spend vs. forecast; Update forecasts at regular cadence (monthly, quarterly, enrollment timepoints); Interface with clinical teams and finance management.
Seniority
Senior, hands-on IC
