Kelly Science & Clinical is currently hiring a Business Planning Analyst for a long term engagement at one of our Global Pharma clients in West Point, PA
This position is remote during Covid - must be able to commute to West Point, PA when normal in-person operations return
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, Vison, 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.
To fully support the 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.
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
Education and Work Experience Requirements:
Bachelor's degree with 2-5 years of relevant experience
Experience in clinical trials, clinical development and/or clinical supplies preferred
Prior supply chain, logistics, or operations knowledge
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)
APICs certification is preferred
Supply Chain knowledge (JDE, SAP, etc.)
Familiarity with MS Access is preferred
Important information: This position is recruited for by a remote Kelly office, not your local Kelly branch. Applicants must be legally permitted to work in the United States.
Kelly® Science & Clinical is your connection to premier scientific and clinical companies looking to hire talented people just like you. Every day, we match science professionals with dream jobs that fit their skills and interests—it's the way we think job searching should be. Nearly 100 percent of our science recruiters have a professional background/education in science, so we know a thing or two about the science market and how to get you noticed.About Kelly®
At Kelly, we're always thinking about what's next and advising job seekers on new ways of working to reach their full potential. In fact, we're a leading advocate for temporary/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live. Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.
Kelly is an equal opportunity employer committed to employing a diverse workforce, including, but not limited to, minorities, females, individuals with disabilities, protected veterans, sexual orientation, gender identity. Equal Employment Opportunity is The Law.]] About Kelly Services
Kelly Services, Inc. (NASDAQ: KELYA, KELYB) is a leader in providing workforce solutions.
Kelly offers a comprehensive array of outsourcing and consulting services as well as world-class staffing on a temporary, temporary-to-hire, and direct-hire basis.
Serving clients around the globe, Kelly provided employment to more than 540,000 employees in 2013. Revenue in 2013 was $5.4 billion.
Apply on company website