Pharmacyclics, LLC

Supervisor, Financial Planning & Analysis - Clinical Studies

Location
Sunnyvale, CA
Posted
Aug 02, 2018
Ref
2466
Hotbed
Biotech Bay
Required Education
Bachelors Degree
Position Type
Full time

Pharmacyclics is committed to the development and commercialization of novel therapies intended to improve the quality and duration of life and to resolve serious unmet medical needs for cancer patients. Pharmacyclics is a wholly-owned subsidiary of AbbVie (NYSE:ABBV), a global, research-based biopharmaceutical company. Oncology is a key therapeutic area for AbbVie, with a portfolio consisting of three marketed products and a pipeline containing multiple promising new molecules that are being studied in more than 200 clinical trials for over 20 different types of cancer.

More than 1,200 Pharmacyclics and AbbVie research scientists, clinicians, marketing, operations and corporate professionals work in the San Francisco Bay Area. They combine their expertise in immuno-oncology, stem cells, and cell-signaling with their knowledge of bispecific antibodies, antibody-drug conjugates (ADCs), and covalent-inhibitor technologies to discover and develop novel cancer treatments. Together, we are striving to outsmart cancer.

To learn more about us, please visit us at http://www.pharmacyclics.com/

Supervisor, Financial Planning & Analysis - Clinical Studies

General Position Summary/Purpose:

The FP&A Supervisor serves a critical role within the Financial Planning & Analysis group, in support of clinical study spend, including providing core financial support for clinical trials and clinical development programs. Reporting to the Associate Director of Finance, R&D, this role is responsible for forecasting, reporting and providing business analysis support to business partners. The individual will collaborate with functional department leads to design, implement, and execute core planning & analysis processes with an emphasis on business partnering and customer service. The FP&A Supervisor will act as the go-to person for respective trial and department owners on budget, actual, and financial reporting requirements, interacting with senior management across multiple functions, with heavy participation among a variety of cross-functional teams. Strong financial and business acumen in addition to broad knowledge of FP&A processes are essential to the success of this role.

Key Accountabilities/Core Job Responsibilities:

  • Design, maintain, and own clinical study expense tracking, with robust attention to the drivers of clinical trials from a financial perspective.
  • Enhance and maintain effective business partnering to responsible business areas and Finance leadership to provide insights into key trends, drivers, and results and to ensure achievement of identified expense goals.
  • Serve as the cross functional finance lead for ad hoc GDO projects
  • Develop cost estimates and design analytics for new trial forecasting and assessing new compound trials.
  • Carry-out all budgeting, planning, and forecasting processes & timelines for identified business partners.
  • Independently manage the monthly close and actuals process for responsible business areas, including distribution of management reporting packages, Budget Variance Analysis (BVA), and maintenance of associated expense accruals as needed.
  • Provide analysis of actual clinical trial expense results vs budget, forecast, or other benchmarks, and provide appropriate recommendations to ensure achievement of stated expense goals.
  • Partner with Accounting and the Clinical Operations group to ensure clinical expense accruals and financial reporting are appropriately informed of business drivers.
  • Provide ad-hoc analyses and project support for business areas as required.
  • Proactively identify opportunities for savings and cost reductions.
  • Define appropriate performance metrics and provide regular guidance to business partners on achievement of financial goals and commitments.

Qualifications:

  • BS degree in Finance or Accounting
  • MBA/CPA preferred
  • 4-7 years' experience in FP&A or similar function.
  • Ability to work autonomously and at a fast pace
  • Excellent analytical skills with attention to detail
  • Strong presentation and leadership skills and ability to influence others who don't' report to you
  • Strong collaborative style of working with business partners, accounting and other functional groups
  • Expert level of proficiency with Excel, PowerPoint and financial reporting tools