Senior Financial Analyst

Overview

This position serves as the accounting liaison for Total R&D functions, supporting forecasting, reporting, planning, budgeting, and analysis for Total R&D, including R&D, Regulatory, PSRM, and Medical Affairs.

Responsibilities

• Prepare and review monthly forecast reports for R&D, Regulatory, Medical, and Pharmacovigilance, as well as other Global Operations functions across all regions.
  • Includes current data, previous quarter/year information, budget to current actual and forecast, capital expenditure and project status, and headcount status.
• Meet monthly with functional heads, Medical Directors, and Clinical Leads to discuss upcoming deliverables and events that may impact current forecasts.
• Present monthly KPI metrics for functional groups to Department heads, including Opex, Capex, and Headcount.
• Lead monthly status meetings required to maintain and monitor on-going projects.
• Review significant contracts associated with R&D and functional projects.
• Verify timelines and costs, monitor CRO vendor performance, and adjust forecasts based on contract schedules.
• Compile and maintain a forecast of Major R&D Program Spends, including year-over-year and quarter-over-quarter comparisons of product plans.
• Lead the process for preparation of strategic plan and annual budgets in alignment with R&D Leadership.
  • Compile data for strategic plan and annual budgets and present departmental and consolidated summaries to functional leadership.
  • Prepare summary format reports of financial data and narratives for R&D leadership, senior functional leadership, and the Head of Scientific Affairs finance.
• Assist the Director of Scientific Affairs with financial analysis for future projects, programs, and overall Total R&D business plans.

Requirements

• Bachelor’s degree (minimum required).
• Specialization in Finance or Accounting; a combination of experience and/or education will be considered.
• 4 years’ experience in Operations Finance or a similar FP&A role.

Compensation & Benefits

• Exact compensation may vary based on skills, experience, and location.
• Salary range: $55,000.00 - $105,000.00 USD.
• Competitive salaries and benefits, and an inclusive environment.

Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, gender expression, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations.