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