Global Clinical Budget & Forecasting Analyst

AbbVie; North Chicago (IL); On-site; USD 110,000 - 150,000; Full time

Job summary

AbbVie in North Chicago seeks a Global R&D Senior Study Forecasting Analyst to support financial analyses and budget reconciliations of Immunology clinical trial budgets. You will monitor forecasts, manage study expenses, and collaborate with clinical teams and finance to support plan submissions.

Responsibilities include budgeting across study life-cycle, preparing reports, performing scenario planning, and delivering timely insights to management.

Qualifications

• Bachelor's degree in Finance or Health sciences is required.
• Strong financial, analytical and problem solving skills.
• Demonstrated ability to derive insights from data and distill into summarized format.
• Learns fast and can adapt quickly to changing course.
• Self-starter who can operate independently and drive process improvements.
• Excellent time management with strong prioritization.

Responsibilities

• Accountable for a specific set (by indication) of clinical study budgets within a Therapeutic Area; monitor budgets and forecast monthly.
• Support all aspects of the clinical trial budget process including cost analysis and study budget management through lifecycle.
• Gathers data from multiple sources and provides quality budget information to Clinical and Finance Management.
• Prepare predefined and ad hoc reports for clinical teams and finance management; communicate variances timely.
• Support business in assessing spend vs. forecast and update forecasts regularly.
• Interact with management across the organization and support ad-hoc projects.

Skills

Financial analytics

Attention to detail

Data interpretation

Self-motivation

Communication

Education

Bachelor's degree in Finance or Health sciences

Tools

Excel

SAP

Power BI

Job description

AbbVie in North Chicago seeks a Global R&D Senior Study Forecasting Analyst to support financial analyses and budget reconciliations of Immunology clinical trial budgets. You will monitor forecasts, manage study expenses, and collaborate with clinical teams and finance to support plan submissions.

Responsibilities include budgeting across study life-cycle, preparing reports, performing scenario planning, and delivering timely insights to management.