Overview
This role supports early development programs and R&D project contract financials. Responsibilities include budget and forecast management, financial planning and performance management, and providing financial insights to support study, portfolio, and business decisions.
Responsibilities
- Perform monthly accruals for R&D project contracts, ensuring alignment with budgets and project timelines.
- Develop, manage, and track project budgets and forecasts in collaboration with project teams to ensure financial efficiency and accuracy.
- Identify risks, opportunities, and required adjustments proactively.
- Own financial planning, forecasting, and performance management for assigned early development programs, aligned to portfolio priorities and financial targets.
- Provide clear financial insights and recommendations to support study, portfolio, and business decisions.
- Prepare and post monthly and quarterly journal entries and prepaid journal entries for project activities.
- Review and approve contracts and amendments, ensuring financial terms and conditions align with company policies.
- Develop scenarios and financial models to support pipeline decisions, including progression, delay, or termination of early-stage programs.
- Assist in preparing financial reports and analyses related to projects to support management decision-making.
- Serve as the primary point of contact between Finance and Project teams, fostering collaboration and providing financial guidance for trial activities.
- Ensure proper internal control structure and adherence to internal controls in assigned areas as needed.
- Perform other duties as assigned.
Requirements
- 5+ years of experience in accounting and/or finance-related positions.
- Experience in pharmaceutical or biotech is essential.
- Experience in Clinical Trial Financial Management is essential.
- Advanced financial modeling and analytical skills.
- Ability to work independently with minimal supervision.
- Proficiency in Microsoft Excel and applicable financial systems and software applications.
- In-depth knowledge of accounting principles, financial statement analysis, and management reporting.
- Excellent communication, presentation, and interpersonal skills.
- Strong stakeholder relationship management skills.
- Strong attention to detail, problem-solving abilities, and a results-driven mindset.
Preferred Qualifications
- Knowledge of Oracle is a plus.
- Bachelor’s degree in Finance, Accounting, or a related field preferred (Bachelor’s degree required; specific major preferred).
- MBA or advanced degree is a plus.
Compensation & Benefits
- Eligible to participate in benefits offerings including medical, dental, and vision insurance, retirement savings plan, and flexible paid vacation.
Location