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Legend Biotech

Develops and commercializes cell therapies

Associate Director - Clinical Trial Budget Planning & Management

Corporate Finance & FP&APosted on Nov 13
Full-timeSomerset County, NJ, USA

About the Job

Requirements

  • A bachelor's degree in Finance, Accounting, Business Administration, Life Sciences, Clinical Research, or a related field is required.
  • At least 5 years of experience in clinical development finance, clinical operations finance, forecasting, financial planning and analysis, strategic planning, or related functions within biotechnology, pharmaceutical, contract research organization, or healthcare industries is required.
  • Experience developing and managing clinical trial budgets and forecasts is required.
  • A strong understanding of clinical trial cost drivers is required.
  • Experience with budget planning, forecasting, accrual management, financial reporting, and variance analysis is required.
  • Advanced Excel modeling and data analysis skills are required.
  • Experience with SAP, Oracle, Adaptive Planning, Anaplan, Hyperion, or comparable financial systems is required.
  • The ability to integrate operational assumptions into financial forecasts is required.

Responsibilities

  • Collaborate with study Operations Program Leads to develop annual operating budgets, long-range plans, and quarterly forecasts for clinical trial budgets.
  • Partner with Clinical Operations and Finance to develop activity-based budget assumptions that reflect efficient vendor labor requirements to support enrollment timelines, site activations, and site monitoring and management strategies.
  • Build and maintain detailed trial-level and program-level budget models incorporating planned expenditures and anticipated timing of spend.
  • Develop multi-year forecasts and scenario analyses to support portfolio planning and strategic decision-making.
  • Evaluate budget impacts associated with protocol amendments, study expansions, country additions, enrollment changes, and vendor scope modifications.
  • Support vendor engagement strategy discussions through financial analyses and budget recommendations.
  • Maintain visibility into actual spend, committed spend, accruals, and forecasted expenditures across multiple clinical programs.
  • Monitor purchase orders, invoices, contract commitments, milestone payments, and activities impacting accrual calculations.
  • Perform regular budget reviews and variance analyses to identify key drivers of financial performance.
  • Reconcile differences between Finance reports and operational budget tracking systems.
  • Develop spending trend analyses and proactively identify financial risks and opportunities.
  • Update budget assumptions as needed based on actual spend analysis from ongoing programs.
  • Serve as a primary financial business partner for Clinical Operations and Finance.
  • Collaborate with Finance to support forecasting cycles, accrual reviews, and budget submissions.
  • Facilitate budget planning meetings to align assumptions and timelines.
  • Gather budget inputs from Operations Program Leads and consolidate information into comprehensive forecast packages.
  • Provide Operations Program Lead contacts with early visibility of significant expenditures, budget risks, and high-value commitments.
  • Support Operations Program Lead decision-making through financial insights and scenario modeling.
  • Partner with Vendor Management, Legal, Procurement, and Clinical Operations to align study budgets, contract obligations, and planned expenditures.
  • Monitor vendor financial performance against approved budgets.
  • Track contract milestones and anticipated expenditures across current and future fiscal years.
  • Identify financial risks associated with scope changes, enrollment fluctuations, and contract amendments.
  • Support budget negotiations and financial evaluations of vendor proposals when required.
  • Generate monthly, quarterly, and annual budget reports for Operations Program Leads.
  • Create dashboards and visualizations as needed to communicate portfolio financial performance and forecast accuracy.
  • Analyze historical spending patterns to improve future planning assumptions.
  • Establish and monitor key performance indicators related to budget predictability, forecast accuracy, and spend efficiency.

About the Company

Legend Biotech

Develops and commercializes cell therapies

Legend Biotech develops and commercializes cell therapies for serious diseases, especially hematological cancers and solid tumors, using multiple technology platforms. Its CAR-T therapies modify a patient’s own T cells to fight cancer, and the company licenses and sells these therapies while pursuing additional research. By pursuing a technology-agnostic pipeline, Legend Biotech aims to bring effective, personalized treatments to patients globally. The company also maintains investor communications to share progress and results.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Bridgewater Township, New Jersey
Founded
2014

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