Responsibilities:
Forecasting & Reporting
- Develop budgets for multiple Global Phase III Clinical Trials to also be leveraged for LRP
- Own R&D headcount forecasting
- Review/Comment to variance analysis for R&D function leads on a monthly basis
Business Partnering:
- Collaborate cross-functionally with R&D departments leads to achieve company financial goals
- Provide financial impacts to key business decisions
- Lead from a financial perspective contract negotiation with vendors and provide finance expertise
Technical Skills:
- Assist with the Company's future infrastructure upgrades by helping building out Planful reports
- Create/Enhance FP&A Models
Experience, Education And Specialized Knowledge and Skills:
- 8+ years of experience in finance
- Demonstratable experience of working within a fast-paced finance function.
- Life science industry and prior clinical trial experience are preferred
- Strong Excel and financial systems experience, with the ability to manipulate and interpret key financial data.
- High level of accuracy and attention to detail.
- Demonstratable experience of prioritizing workload and managing multiple tight deadlines effectively under pressure in a fast-paced environment.
- Excellent communication skills with the ability to forge strong internal and external working relationships, and the confidence to challenge information constructively.
- R&D P&L Opex Experience
- Enthusiastic team player with an approachable manner and an ability to engage with colleagues across the business with a constructive and can-do attitude to deliver the successful completion of team outputs within required deadlines.
Job Type: Full-time
Pay: $141,000.00 - $170,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
Experience:
- Opex: 6 years (Preferred)
- Microsoft Excel: 8 years (Preferred)
- Financial planning: 9 years (Preferred)
Ability to Commute:
Ability to Relocate:
- Miami, FL: Relocate with an employer provided relocation package (Required)
Work Location: In person
