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Business Analyst
Summary: Fully support R&D Finance team by proficiently applying financial planning and accounting principle knowledge at a high level, consisting of: e.g. budgeting, forecasting, and strategic planning activities for clinical trials and pharmaceutical development pipeline.
Responsibilities:
• As a critical requirement in this role, must demonstrate an expert level of proficiency and programming with MS Excel.? On a routine basis, must be able to create pivot tables, and utilize functions (i.e.: vlookup, concatenation, if/then) within the application.
• Responsible for building and maintaining MS Excel models using pivot tables to project costs for distribution and warehousing, 3rd party packaging, 3rd party labeling, and drug costs to develop budget forecast.
• Must be able to fully utilize SAP for financial analysis of R&D programs (investigational drug) and trial costs to accurately maintain and update rolling forecast and profit plan. Prepare plan for submission of annual Profit Plan.
• Develop metrics via Excel models to analyze resource allocations and forecasts for use by managers within the department.
• Must be able to precisely enter/upload results into SAP and upload supporting information into
a Midas data repository using consistent nomenclature and formatting.
• Perform KPI analysis and present metric results to global clinical supplies management team
• Must be able to utilize tools to obtain purchase prices for investigational drug. Must understand
SAP BOM structures and functionality for examining and valuing clinical material.
• Ability to follow Standard Operating Procedures (SOP's)
Additional Responsibilities May Include:
• Management of Blanket Purchase Orders: Efficiently handle purchase orders in the context of intricate service agreements, ensuring seamless operations and adherence to contractual obligations.
• High-Volume Transaction Management: Demonstrate a strong capacity to manage substantial volumes of transactional duties, characterized by a high level of comfort and proficiency in executing requests and processing orders efficiently.
Education and Work Experience Requirements:
• Bachelor degree with 3-5 years of relevant experience
• Experience in clinical development and/or clinical supplies
• Experience with clinical trials
• Prior supply chain, logistics, or operations knowledge
• Detail-oriented
• Proven organization skills
• Demonstrated ability to communicate clearly, effectively and tactfully and to interact with different professional levels
• Highly effective inter-personal skills and professional values necessary for effective teamwork
• APICs certification or Supply Chain knowledge (JDE, SAP, etc.) is preferred
• Familiarity with MS Access is preferred
Full Time
$83k-103k (estimate)
06/30/2024
07/13/2024
kellyservices.us
TROY, MI
200 - 500
1997
RUSSELL JONES
<$5M
Business Services
The following is the career advancement route for Financial Coordinator positions, which can be used as a reference in future career path planning. As a Financial Coordinator, it can be promoted into senior positions as a Financial Analyst III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Financial Coordinator. You can explore the career advancement for a Financial Coordinator below and select your interested title to get hiring information.
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A financial coordinator maintains records of compensation and transactions for their organization.
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Reporting activities related to pertinent processes.
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Manage and reconcile all financial projects appropriately.
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Handling billing problems and disputes.
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Make required adjustments to customer accounts.
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