Clinical Budgeting and Finance, Associate II
Foster City, CA Foster City, CA 94404 US
Job Description
Job Description
Pay Rate Range: $35.60-45.60/hr
- Provides operational support for a wide spectrum of financial activities performed by Clinical Budgeting and Finance team
- Completes responsibilities in a timely, organized way. Identifies issues/problems and provides customary recommendations for solutions
- Works on diverse business problems that require financial analysis with only general instructions from more senior individuals in department
- Assists clinical teams and interdepartmental functional groups in contract and PO reporting and resolving financial issues as they relate to vendor contracts
- Able to read/understand contract budgets and financial terms and apply them in review of invoices
- Has frequent contact with external customers regarding invoice-related issues and internal cross-functional collaboration
- Demonstrates excellent verbal, written, and interpersonal communication skills
- Able to performs routine work without detailed instructions
- Demonstrates proficiency in the use of complex budgeting & forecasting database tools
- Assists in the development of spreadsheets, data analytics, visualizations and tracking tools based on requests for information and analysis from the senior staff
- Demonstrates ability to work under pressure with rapid and accurate turn-around timelines, especially while managing multiple, constantly changing priorities
- Demonstrates a general knowledge and understanding of accepted accounting procedures
- Collaborates well with members of clinical operations, legal, and corporate finance teams
Responsibilities:
- Support a wide spectrum of financial activities for multi-phase clinical studies including assistance with supplier contract financial terms validations, vendor management, accrual confirmations and variance analysis, budget reviews and maintenance
- Perform high volume of financial activities with clinical service providers (CRO, Specialty Labs, Imaging, Biomarkers, etc.) which requires strong attention to detail, a high level of organization, and aptitude to understand and utilize multiple financial systems and tools
- Investigate payment issues, work with Purchasing & Accounts Payable partners on escalated issues, delays, and discrepancies resolution
- Manage review and approval process for a high volume of invoices across multiple therapeutic areas
Minimum Requirements:
- BA/BS in relevant discipline; 4 years of experience in biotech/pharma
Strongly preferred skill set:
- Advanced level of Excel
- Oracle or other major ERP platforms
- Ability to be productive in a fast-paced environment and adapt quickly to frequent changes
- Candidate with strong analytical and critical thinking abilities will succeed in this position
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