Finance Lead R&D Study Forecasting

Purpose

The Finance Lead Global R&D Study Forecasting position is responsible for supporting and performing financial analysis and budgetary reconciliations of clinical trial budgets for ongoing and planned studies in Neuroscience. The Finance Lead monitors study forecasts and is responsible for managing complex study expenses and forecasts for Plan LBE LRP and Portfolio submissions. This position collaboratively interfaces with the clinical teams and respective finance management and supports many ad-hoc requests and projects. 

Responsibilities

• Supports 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.
• Gathers data from a variety of sources and provides quality clinical study budget information and metrics to Clinical and Finance Management to aid in planning decisions.
• Responsible for preparing predefined and ad hoc reports for the clinical teams and finance management communicating on a timely basis for variance discrepancies and issue resolution.
• Leads the business in assessing and investigating study spend vs. forecast.
• Demonstrates awareness and use of data sources by proactively updating previously established forecasts at a regular cadence (monthly LBEs Quarterly ROSS reviews 50%/100% enrollment timepoints ad hoc requests and annual cost validation) and updates manager as to the status of the study being forecasted (startup Main ROSS reconciliation and close-out).
• Interacts with various levels of management and functions within the organization.
• Supports finance management on ad-hoc requests and projects.

Qualifications :

• Bachelors degree in Finance or Accounting required.
• CPA or MBA a plus.
• Minimum 6 years of progressive and related experience.
• Strong financial analytical and problem-solving skills.
• Strong communication skills (verbal and written).
• Proficient Excel skills required.
• Knowledge of SAP Power BI and BPC a plus.

Additional Information :

Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law: 

• The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this roleat  the time of this posting based on the job grade for this position. Individual compensation paid within this range will depend on manyfactors  including  geographic location and we may ultimately  pay more or less than the posted range. This range may be  modified in the future. 

• We offer a comprehensive package of benefits including paid time off (vacation holidays sick) medical/dental/vision insurance and 401(k) to eligible employees.

• This job is eligible to  participate in our short-term incentive programs.  

Note: No amount of pay is  considered to be wages or compensation until such amount isearned  vested  and determinable. The amount and availability of  any bonus commission incentive benefits or any other form of compensation and benefits that areallocable to a   particular employee  remains in the Companys sole and absolute discretion unless and until paid and may be  modified at the Companys sole and absolutediscretion  consistent with applicable law. 

AbbVie is an equal opportunity employer and is committed to operating with integrity driving innovation transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled. 

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Work :

No

Employment Type :

Full-time