Support the development and maintenance of financial and other related tools to be used by the Business Operations Department.
Work with all the departments in Precision for Medicine (and sister companies as necessary) that are either budgeted for or participate in the knowledge of the services Precision provides.
Participate in discussions with internal personnel to analyze and develop the departmental algorithms to appropriately capture budgetary needs.
Complete assigned tasks with promptness and accuracy.
Ensure trackers are kept up to date with status of assigned tasks.
Participate in the implementation of rates to be used for all resources across all departments.
Work with our financial department and outside consultants to ensure the Business Operations tools and/or systems contain the necessary data for all reporting and functional requirements.
Assist in the training of Business Operations personnel on using the tools and/or systems.
Assist in the training of operations staff on reading and interpreting the tools and/or systems.
Support the management of the tool(s) and/or system(s) to ensure compatibility with Precision ERP and Salesforce (and other) needs.
Assist Business Operations on unique client requests where systems may need to be adjusted.
May participate in departmental initiatives.
And other job duties as assigned by the line manager.

Bachelor’s degree (or its international equivalent) + 5 years of related exp.
5+ years’ experience of budgeting tools and systems development
Advanced proficiency in Microsoft Excel, including complex formulas, data modelling, and pivot tables
Working experience with Excel VBA for automation, tool enhancement, or workflow optimization.
Demonstrated experience developing analytical tools or systems supporting clinical research, CRO, pharmaceutical, or healthcare-related environments or equivalent combination of education, professional training and experience that provides the individual with the required knowledge, skills, and abilities to perform the job.

Proposals and Budgeting Systems Manager

Key skills