Finance Business Partner
Core
Strategic finance partner driving financial planning, forecasting, and performance analysis for the Clinical Trial Division to enable profitable growth.
Role type
Senior Finance Business Partner (FP&A)
Builds
Annual budgets, monthly forecasts, variance analysis reports, and strategic financial models for clinical trial operations.
Domain
Life Sciences / Clinical Trials / Healthcare
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, budgeting, forecasting, financial modelling, variance analysis, performance analysis, scenario analysis, investment evaluation, MS Excel, Power BI, MS PowerPoint, data warehouse tools, enterprise systems (Oracle/SAP), automation, cross-functional collaboration, people leadership, stakeholder management, commercial acumen, analytical thinking, continuous improvement.
Preferred skills
Experience with data visualization, process simplification, business transformation, ad-hoc financial analysis.
Responsibilities
Lead financial planning and forecasting agenda, translate performance into actionable insights, partner with leadership to drive growth, own annual budgeting process, conduct monthly forecasting and variance analysis, evaluate strategic initiatives through scenario analysis, coach and develop finance teams.
Seniority
Senior, hands-on IC with people leadership responsibilities