Oversee the forecast process related to Translational Medicine studies, as well as providing financial support for associated collaborations with external partners across the General & Specialty Medicine, Vaccines and Infectious Diseases therapeutic areas.
Work across the CDF team to provide financial reporting and analytical support in order to enhance business insights for our Research Department business partners.
Lead a team of finance professionals serving as point of contact for multiple stakeholders including external partners, Global Project and Alliance Management, Early Development Team (EDT) Leaders, Product Development Team (PDT) Leaders, and Clinical Study Managers regarding study budgets, site and vendor related payments
Partner with Discovery, Preclinical, Translational Medicine (DPTM) Finance to monitor progression of preclinical candidates (PCC) and assess financial impacts of PCC conversion to clinical compounds
Develop and participate in team presentations to the Discovery and Translational Research Committee (DTRC) and the Late Development Review Committee (LDRC).
Support project team decision making by providing relevant financial information and insight
Own critical components of the Long Range Operating Plan (LROP), Budget, and Quarterly Forecasts
Confirm accurate accounting of all US site payments related to visits completed, milestones completed and reimbursement for out of pocket expenses according to Generally Accepted Accounting Principles, the Sarbanes Oxley Act as well as internal and external accounting guidance
Requirements
Minimum of 5 years of operations or Finance experience
Bachelor's in Business, Finance, Science or Engineering
Excellent analytical skills and the ability to develop business operations models
Strong financial acumen
Proactive approach to problem solving
Results and process-driven orientation
Demonstrated ability to effectively work in a challenging and complex environment.
Demonstrated ability to influence, build and maintain client and peer relationships
Sound and balanced judgment, with the ability to assess and handle risk
Excellent communications skills
Strong system skills especially working with SAP, PowerBI, BPC, and MS Excel
Benefits
medical, dental, vision healthcare and other insurance benefits (for employee and family)
retirement benefits, including 401(k)
paid holidays, vacation, and compassionate and sick days