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. This role serves as the primary intermediary between study teams and Finance, translating operational plans into financial projections and driving forecast accuracy through cadence-based reviews and variance analyses. The position involves managing budget development, change control, and stakeholder collaboration to support strategic decision-making.