Sr. Financial Analyst

About the role

We are seeking a Program Finance Senior Analyst to join our Program Finance team, supporting our Global Development organization in a hybrid work model. In this role, you will provide financial planning, forecasting, budgeting, and analysis support for development programs while collaborating with Program Management, Development teams, Clinical Project Managers, Strategic Alliance Management, Accounting, and external collaborators.

What you'll do

• Provide financial planning, forecasting, budgeting, and analysis support for development programs while collaborating with Program Management, Development teams
• Own financial support for assigned development programs and collaborations, including quarterly forecasts, monthly actuals reporting, and variance analysis
• Build detailed clinical trial budgets and monitor study financials through completion
• Translate development plan activities into detailed forecasts for internal and external clinical costs and maintain forecasts within Hyperion
• Partner with cross-functional teams, subject matter experts, Accounting, and external collaborators to communicate program financial performance and P&L implications

What you need

• 3–5 yrs of experience
• Budgeting
• Reporting
• Variance analysis
• Forecasting
• Accounting
• Compensation and benefits
• B.Com or BBA