Director, Budgets and Forecasting

The Director, Budgets and Forecasting provides enterprise oversight of clinical trial budgets and forecasts across GCO and EPIX, establishing standardized methodologies and governance for consistent financial planning. This role serves as the primary liaison between study teams and Finance, translating operational plans into financial projections and driving forecast accuracy through regular reviews and variance analyses. The position involves managing budget development, change control, and reporting while ensuring compliance with internal controls and audit readiness.