Director, Budgets and Forecasting

The Director, Budgets and Forecasting provides enterprise oversight of clinical trial budgets and forecasts across GCO and EPIX, establishing standardized budgeting methodologies and governance to ensure consistent financial plans. Serving as the primary intermediary between study teams and Finance, this role translates operational plans into financial projections, supports budget development, and drives forecast accuracy through cadence-based reviews and variance analyses. The position requires strong expertise in clinical trial finance, proficiency with budgeting tools, and the ability to drive standardization and process improvements across multiple teams.