Job Title: Budget Execution Manager – Biopharma (JP9299) Location: Tampa, FL (Remote but prefer in Tampa, EST) Employment Type: Contract Business Unit: R&D Operations Duration: 12 Months with likely extension or conversion to FTE Job posting date: 8/27/2021
3 Key Consulting is hiring a Budget Execution Manager for a consulting engagement with our direct client, a leading global bio-pharmaceutical company.
Description: The R&D Business Operations organization addresses complex business challenges with outstanding people, tools, and processes, delivering on key initiatives and capabilities to support R&D. The team is committed to continuous improvement and serving our ever-changing, fast-paced business functions with excellence. This role will lead and facilitate budget planning and execution for several functions within R&D. These responsibilities will additionally include analytics on spending trends and resource utilization. This individual will partner with our function Strategic Planning and Operations Leads to collect, prioritize, and execute the annual budget plan, liaise with finance to provide quarterly, year-end, and ad-hoc deliverables, guide our contract management team on escalated procure-to-pay issues, and potentially support analytics for functional or cross-functional initiatives. The role will also play a key role in successfully transitioning the budget planning and execution capability to the global harmonized planning solution.
Basic Qualifications: Master’s degree and 3 years of biotech/pharma-related business operations/financial analytics experience OR Bachelor’s degree and 5 years of biotech/pharma-related business operations/financial analytics experience
Experience with financial reporting and forecasting
General familiarity with the drug development process and various business units within an R&D function
Demonstrated proficiency with data visualization tools (Tableau) and collaboration tools (Smartsheet, MS Teams)
Fluent with MS Office suite and advanced capabilities in Excel
Experience with enterprise tools SAP, Ariba, Anaplan
Strong attention to detail
Ability to thrive in a complex and matrixed environment, to collaborate and coordinate with individuals at various levels, to influence others effectively and handle multiple responsibilities simultaneously
Excellent communicator able to develop and deliver communications that facilitate organizational change in an efficient, effective, and expedient manner
Quick learner who is proactive and takes initiative
Top Must have Skill Sets:
Demonstrated proficiency with data visualization tools
Must be able to have an executive presence
Strong communication and interpersonal skills
Employee Value Proposition: Opportunity to make a difference with financial analytics
Interview Process: Video interviews and will lead to a small panel interview.
We invite qualified candidates to send your resume to email@example.com. If you decide that you’re not interested in pursuing this position, please feel free to look at other positions on our website www.3keyconsulting.com. You are welcome to also share this posting with anyone you think might be interested in applying for this role.