Number of Applicants
:000+
Kelly Science and Clinical FSP is currently seeking a Business Analytics I for a long-term engagement in West Point, PA with one of our Global Pharmaceutical clients. This person will join our Kelly FSP (Functional Service Provider) division, a managed solution provider and business unit of Kelly Services, Inc. This role is full-time and is offering full benefit options. As a Kelly FSP employee you may be eligible for Medical, Dental, Vision, 401K and a variety of other benefits to choose from. You may also be eligible for paid time off, including holiday, vacation, and sick/personal time.
Summary: Fully support R&D Finance team by proficiently applying financial planning and accounting principle knowledge at a high level, consisting of: e.g. budgeting, forecasting, and strategic planning activities for clinical trials and pharmaceutical development pipeline.
Selected Responsibilities:
As a critical requirement in this role, must demonstrate an expert level of proficiency and programming with MS Excel.? On a routine basis, must be able to create pivot tables, and utilize functions (i.e.: vlookup, concatenation, if/then) within the application.
Responsible for building and maintaining MS Excel models using pivot tables to project costs for distribution and warehousing, 3rd party packaging, 3rd party labeling, and drug costs to develop budget forecast.
Must be able to fully utilize SAP for financial analysis of R&D programs (investigational drug) and trial costs to accurately maintain and update rolling forecast and profit plan. Prepare plan for submission of annual Profit Plan.
Develop metrics via Excel models to analyze resource allocations and forecasts for use by managers within the department
Perform KPI analysis and present metric results to global clinical supplies management team
Must be able to utilize tools to obtain purchase prices for investigational drug. Must understand SAP BOM structures and functionality for examining and valuing clinical material.
Ability to follow Standard Operating Procedures (SOP's)
Education and Work Experience Requirements:
Bachelor’s degree with 3-5 years of relevant experience
Experience in clinical development and/or clinical supplies
Experience with clinical trials
Prior supply chain, logistics, or operations knowledge
APICs certification or Supply Chain knowledge (JDE, SAP, etc.) is preferred
Familiarity with MS Access is preferred
Advanced Excel Experience (Vlookup and creating/editing Pivot Tables highly preferred)
You should know: Your safety matters! Vaccination against COVID-19 may be a requirement for this job in compliance with current client and governmental policies. A Kelly recruiter will confirm and share more details with you during the interview process.
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