Senior Analyst, Global R&D Study Forecasting
Core
Financial analysis and budgetary reconciliation for Immunology 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 clinical and finance management
Domain
Healthcare / Clinical Trials / Immunology
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budget management, Scenario planning, Data gathering, Report preparation, Variance analysis, Forecasting, Excel proficiency
Preferred skills
SAP, Power BI
Responsibilities
Monitor study forecasts and manage study expenses; Prepare monthly forecasts and quarterly reconciliations; Support trial cost analysis and contract funding approval; Gather data to provide budget metrics for planning decisions; Prepare predefined and ad hoc reports for variance discrepancies; Assess and investigate study spend vs. forecast; Update forecasts at regular cadence (monthly, quarterly, enrollment timepoints, annual validation).