About the company
This is an exciting opportunity for a finance professional to support strategic decision-making within a global healthcare organization.
Responsibilities
- Prepare and review monthly financial forecasts for research and development, regulatory affairs, medical affairs, pharmacovigilance, and other global operational functions
- Analyze current and historical performance, budget-to-actual variances, capital expenditures, project status, and headcount
- Collaborate with functional leaders, medical directors, and clinical leads to identify upcoming activities, deliverables, and events
- Develop and present monthly key performance indicator reports
- Lead monthly project status meetings to track progress, financial performance, and ongoing commitments
- Review significant research and development contracts, validate project timelines and costs, monitor contract schedules
- Compile and maintain forecasts for major research and development programs
- Lead the preparation of strategic plans and annual budgets
- Support the evaluation of future projects, research programs, and broader business plans
Requirements
- Bachelor's degree, preferably in finance or accounting
- At least four years of experience in operations finance, financial planning and analysis (FP&A), or a comparable financial role
- Strong knowledge of financial forecasting, budgeting, management reporting, variance analysis, operating expenses, capital expenditures, and headcount planning
- Ability to interpret complex financial information and translate data into clear, actionable business recommendations
- Strong interpersonal and presentation skills
- Excellent attention to detail and ability to manage multiple reporting cycles
Conditions
- Competitive annual salary: $55,000–$105,000
- Remote work from the United States
- Competitive benefits package