Finance Lead, Global R&D Study Forecasting
Posted on Oct 4, 2024 by AbbVie
North Chicago, IL
Accountancy
Immediate Start
Annual Salary
Full-Time
Job Description
The Finance Lead, Global R&D Study Forecasting position is responsible for supporting and performing financial analyses and budgetary reconciliations of clinical trial budgets for a specific set (by indication) of ongoing and planned studies in a Therapeutic Area. The Finance Lead monitors study forecasts and is responsible for managing complex study expenses and forecasts for Plan, Last Best Estimate (LBE), Long Range Plan (LRP) and Portfolio submissions. This position collaboratively interfaces with the clinical teams and respective finance management and supports many ad-hoc requests and projects. Additionally, this position is accountable for a specific set (by indication) of complex clinical study budgets within a Therapeutic Area, supporting both ongoing and planned studies. The Finance Lead has a thorough understanding of the budgets and utilizes financial and tracking tools to prepare, develop and monitor forecasts on a monthly basis as well as report and reconcile for Quarterly reviews.
Responsibilities
Support all aspects of the clinical trial budget process including trial cost analysis, scenario planning, contract funding approval, and study budget management through the study life-cycle.
Gathers data from a variety of sources and provides quality clinical study budget information and metrics to Clinical and Finance Management to aid in planning decisions.
Responsible for preparing predefined and ad hoc reports for the clinical teams and finance management, communicating on a timely basis for variance discrepancies and issue resolution.
Leads the business in assessing and investigating study spend vs. forecast.
Demonstrates awareness and use of data sources by proactively updating previously established forecasts at a regular cadence (monthly LBEs, Quarterly R/OSS reviews, 50%/100% enrollment timepoints, annual cost validation), and updates manager as to the status of the study being forecasted (startup, Main R/OSS, reconciliation and close-out).
Interacts with various levels of management and functions within the organization.
Supports finance management on ad-hoc requests and projects.
The Finance Lead, Global R&D Study Forecasting position is responsible for supporting and performing financial analyses and budgetary reconciliations of clinical trial budgets for a specific set (by indication) of ongoing and planned studies in a Therapeutic Area. The Finance Lead monitors study forecasts and is responsible for managing complex study expenses and forecasts for Plan, Last Best Estimate (LBE), Long Range Plan (LRP) and Portfolio submissions. This position collaboratively interfaces with the clinical teams and respective finance management and supports many ad-hoc requests and projects. Additionally, this position is accountable for a specific set (by indication) of complex clinical study budgets within a Therapeutic Area, supporting both ongoing and planned studies. The Finance Lead has a thorough understanding of the budgets and utilizes financial and tracking tools to prepare, develop and monitor forecasts on a monthly basis as well as report and reconcile for Quarterly reviews.
Responsibilities
Support all aspects of the clinical trial budget process including trial cost analysis, scenario planning, contract funding approval, and study budget management through the study life-cycle.
Gathers data from a variety of sources and provides quality clinical study budget information and metrics to Clinical and Finance Management to aid in planning decisions.
Responsible for preparing predefined and ad hoc reports for the clinical teams and finance management, communicating on a timely basis for variance discrepancies and issue resolution.
Leads the business in assessing and investigating study spend vs. forecast.
Demonstrates awareness and use of data sources by proactively updating previously established forecasts at a regular cadence (monthly LBEs, Quarterly R/OSS reviews, 50%/100% enrollment timepoints, annual cost validation), and updates manager as to the status of the study being forecasted (startup, Main R/OSS, reconciliation and close-out).
Interacts with various levels of management and functions within the organization.
Supports finance management on ad-hoc requests and projects.
Reference: 203246575
https://jobs.careeraddict.com/post/95787893
Finance Lead, Global R&D Study Forecasting
Posted on Oct 4, 2024 by AbbVie
North Chicago, IL
Accountancy
Immediate Start
Annual Salary
Full-Time
Job Description
The Finance Lead, Global R&D Study Forecasting position is responsible for supporting and performing financial analyses and budgetary reconciliations of clinical trial budgets for a specific set (by indication) of ongoing and planned studies in a Therapeutic Area. The Finance Lead monitors study forecasts and is responsible for managing complex study expenses and forecasts for Plan, Last Best Estimate (LBE), Long Range Plan (LRP) and Portfolio submissions. This position collaboratively interfaces with the clinical teams and respective finance management and supports many ad-hoc requests and projects. Additionally, this position is accountable for a specific set (by indication) of complex clinical study budgets within a Therapeutic Area, supporting both ongoing and planned studies. The Finance Lead has a thorough understanding of the budgets and utilizes financial and tracking tools to prepare, develop and monitor forecasts on a monthly basis as well as report and reconcile for Quarterly reviews.
Responsibilities
Support all aspects of the clinical trial budget process including trial cost analysis, scenario planning, contract funding approval, and study budget management through the study life-cycle.
Gathers data from a variety of sources and provides quality clinical study budget information and metrics to Clinical and Finance Management to aid in planning decisions.
Responsible for preparing predefined and ad hoc reports for the clinical teams and finance management, communicating on a timely basis for variance discrepancies and issue resolution.
Leads the business in assessing and investigating study spend vs. forecast.
Demonstrates awareness and use of data sources by proactively updating previously established forecasts at a regular cadence (monthly LBEs, Quarterly R/OSS reviews, 50%/100% enrollment timepoints, annual cost validation), and updates manager as to the status of the study being forecasted (startup, Main R/OSS, reconciliation and close-out).
Interacts with various levels of management and functions within the organization.
Supports finance management on ad-hoc requests and projects.
The Finance Lead, Global R&D Study Forecasting position is responsible for supporting and performing financial analyses and budgetary reconciliations of clinical trial budgets for a specific set (by indication) of ongoing and planned studies in a Therapeutic Area. The Finance Lead monitors study forecasts and is responsible for managing complex study expenses and forecasts for Plan, Last Best Estimate (LBE), Long Range Plan (LRP) and Portfolio submissions. This position collaboratively interfaces with the clinical teams and respective finance management and supports many ad-hoc requests and projects. Additionally, this position is accountable for a specific set (by indication) of complex clinical study budgets within a Therapeutic Area, supporting both ongoing and planned studies. The Finance Lead has a thorough understanding of the budgets and utilizes financial and tracking tools to prepare, develop and monitor forecasts on a monthly basis as well as report and reconcile for Quarterly reviews.
Responsibilities
Support all aspects of the clinical trial budget process including trial cost analysis, scenario planning, contract funding approval, and study budget management through the study life-cycle.
Gathers data from a variety of sources and provides quality clinical study budget information and metrics to Clinical and Finance Management to aid in planning decisions.
Responsible for preparing predefined and ad hoc reports for the clinical teams and finance management, communicating on a timely basis for variance discrepancies and issue resolution.
Leads the business in assessing and investigating study spend vs. forecast.
Demonstrates awareness and use of data sources by proactively updating previously established forecasts at a regular cadence (monthly LBEs, Quarterly R/OSS reviews, 50%/100% enrollment timepoints, annual cost validation), and updates manager as to the status of the study being forecasted (startup, Main R/OSS, reconciliation and close-out).
Interacts with various levels of management and functions within the organization.
Supports finance management on ad-hoc requests and projects.
Reference: 203246575
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