Financial Planning and Analysis

• Support Clinical Research Operations from a financial point-of-view with accurate analyses, effective reporting, budgeting, forecasting, and financial advice
• Develop departmental budgets along with appropriate variance analyses using historical data and predictive techniques
• Provide expertise in cost view, budgeting, and month-end analysis
• Analyze variances to standard and detect root causes
• Analyze historical trends and interpret them to predict future performance based on cause-and-effect relationships
• Develop forecasting models including appropriate variance analyses and recommendations
• Prepare the Monthly Operating Report for executive management with data and variance analysis including root cause research
• Perform other duties as assigned

Senior Clinical Financial Analyst

Director of Finance, People Operations

Senior Financial Planning & Analysis Manager

Finance Manager

Director of Financial Reporting – Asset Protection Division

Associate Director, Business – Finance