Finance Lead, Global R&D Study Forecasting
Core
Financial analysis and budgetary reconciliation for clinical trial budgets in Oncology, managing complex study expenses and forecasts for Plan, LBE, LRP, and Portfolio submissions.
Role type
Senior Finance Lead (Clinical Trials)
Builds
Clinical study budget forecasts and financial reports for Oncology therapeutic area
Domain
Healthcare / Oncology / Clinical Research
Deliverable
dashboards & analysis
Required skills
Financial analysis, budget management, scenario planning, variance analysis, data gathering, report preparation, stakeholder communication, Excel proficiency
Preferred skills
CPA or 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 discrepancies; Lead assessment of study spend vs. forecast; Update forecasts at regular cadence (monthly, quarterly, enrollment timepoints); Interact with management and functions; Support finance management on ad-hoc projects.