AbbVie

Finance Lead R&D - Study Forecasting

AbbVie$110K — $130K *
Pharmaceuticals & Biotech
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance or Accounting required
  • CPA or MBA preferred
  • Minimum 6+ years of progressive and related experience
  • Strong financial, analytical and problem-solving skills
  • Excellent verbal and written communication skills
  • Proficient in Excel
  • Knowledge of SAP, Power BI, and BPC is a plus

Responsibilities

  • Supports all aspects of the clinical trial budget process
  • Gathers data to provide quality clinical study budget information and metrics
  • Prepares predefined and ad hoc reports for clinical teams and finance management
  • Leads analysis of study spend versus forecast
  • Updates forecasts regularly and communicates status of studies
  • Interfaces with various levels of management and functions
  • Assists finance management on ad-hoc requests and projects

Benefits

  • Paid time off (vacation, holidays, sick)
  • Medical/dental/vision insurance
  • 401(k) plan eligibility
  • Participation in short-term incentive programs
Full Job Description
Job Description

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
  • Bachelor's 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 Company's sole and absolute discretion unless and until paid and may be modified at the Company's sole and absolutediscretion, consistent with applicable law.

About AbbVie

AbbVie develops pharmaceuticals and medical devices. They provide products and services to therapeutic areas including immunology, oncology, neuroscience, eye care, virology, women's health, and gastroenterology.

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Joining AbbVie means becoming part of a global team dedicated to making a remarkable impact on patients' lives. At AbbVie, our employees are united in the pursuit of groundbreaking innovation and are committed to transforming the future of healthcare with leading-edge science.

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We believe in nurturing our team's professional growth through comprehensive training programs, leadership development opportunities, and continuous learning. Our commitment to your career growth is reflected in our robust offerings that enhance your skills and knowledge.

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AbbVie is dedicated to supporting our employees' well-being both inside and outside of work. Our benefits package includes health, financial, and social benefits that are designed to support the diverse needs of our employees. Our inclusive culture encourages collaboration and innovation, fostering a workplace where all can excel.

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Our hiring process is designed to ensure a match that will be beneficial both for the company and for your career aspirations. From resume submission to interview, each step is an opportunity to showcase your skills and fit with the AbbVie team.

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Whether you’re seeking to advance your career in a dynamic and empowering environment, or looking for a place where you can innovate, lead, and contribute to something bigger, AbbVie is the place for you. Join us in our mission to discover and deliver innovative medicines that solve serious health issues today and address the medical challenges of tomorrow.
Learn more about AbbVie
Size
50,000 employees
Market Cap
$288.5 billion
Industry
Net Income
$4.6 billion
Founded
2013
5 Year Trend
+17%
Revenue
$45.8 billion
NASDAQ

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