Senior Analyst, Global R&D Study Forecasting
Core
Financial analysis and budgetary reconciliation for Oncology clinical trial budgets, managing study expenses and forecasts for Plan, LBE, LRP, and Portfolio submissions.
Role type
Senior IC financial analyst (clinical trial budgeting)
Builds
Clinical study budget forecasts and financial reports for Oncology therapeutic area
Domain
Healthcare / Oncology / Clinical Trials (via careerplan.io/jobs/3743990015873636-senior-analyst-global-rd-study-forecasting-at-abbvie)
Deliverable
dashboards & analysis
Required skills
Financial analysis, budget management, scenario planning, data gathering, report preparation, variance analysis, Excel proficiency
Preferred skills
SAP, Power BI
Responsibilities
Monitor study forecasts and manage expenses for ongoing and planned studies; Prepare monthly forecasts and quarterly reconciliations; Support trial cost analysis and contract funding approval; Gather data to provide metrics for planning decisions; Prepare ad-hoc reports and communicate variance discrepancies; Assess study spend vs. forecast; Update forecasts at regular cadence (monthly, quarterly, enrollment timepoints).