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Senior Financial Analyst, Research and Development
2 months ago
Job Summary
The Senior Financial Analyst, Research and Development, is a key member of the AbbVie finance team responsible for supporting and performing financial analyses and budgetary reconciliations of clinical trial budgets for a specific set of ongoing and planned studies in a Therapeutic Area.
Key Responsibilities
- Monitor study forecasts and manage study expenses and forecasts for Plan, LBE (latest best estimate), LRP (long range planning) and Portfolio submissions.
- Collaborate with clinical teams and respective finance management to support ad-hoc requests and projects.
- Accountable for a specific set of clinical study budgets within a Therapeutic Area, supporting both ongoing and planned studies.
- Utilize financial and tracking tools to prepare, develop and monitor forecasts on a monthly basis and report and reconcile for Quarterly reviews.
- 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.
- Gather data from various sources and provide quality clinical study budget information and metrics to Clinical and Finance Management to aid in planning decisions.
- Prepare predefined and ad-hoc reports for the clinical teams and finance management, communicating on a timely basis for variance discrepancies and issue resolution.
- Support the business in assessing and investigating study spend vs. forecast.
- Demonstrate 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 update manager as to the status of the study being forecasted (startup, Main R/OSS, reconciliation and close-out).
- Interact with various levels of management and functions within the organization.
- Support finance management on ad-hoc requests and projects.
