Kimberly Nguyen
Fp & a Manager @Crinetics Pharmaceuticals
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WORK HISTORY
Fp & a Manager @Crinetics Pharmaceuticals
Own annual budget development and quarterly forecasting for multi-program Clinical Operations and Biometrics portfolios.• Drive monthly variance analysis within 5 business days of close, identifying timing, scope, rate, and inflation drivers.• Reduce unexplained material forecast variances through structured root-cause analysis and corrective action planning.• Deliver executive-ready financial summaries and forward-looking scenario analyses to support funding allocation and portfolio trade-offs.• Lead recurring financial review cadence with Clinical and functional leadership to enhance accountability and planning discipline.• Establish financial review checkpoints for Clin Ops/Biometrics vendor contracts prior to PO or amendment execution.• Validate inflation escalators, pass-through costs, and change orders against executed agreements.• Escalate material cost risks with mitigation strategies to protect study budgets and improve predictability.• Improve alignment between SOWs, vendor budgets, and internal forecasts.• Partner cross-functionally to increase effective utilization of Auxilius for study-level budget tracking and contract alignment.• Implement consolidated Clinical Studies KPI tracker integrating budget, forecast, enrollment, and cost drivers.• Improve data completeness and reduce reliance on manual offline tracking workflows.• Deliver quarterly portfolio-level KPI reporting to Finance and Clinical leadership.• Manage and develop FP & A analyst, establishing structured development plans and performance expectations.• Delegate forecast components and variance ownership to build scalable team capability.• Drive accountability and maintain ≥95% on-time completion of deliverables.
EDUCATION
University of Phoenix
Master of Business Administration (M.B.A.), Business Administration and Management, General
California State University-Long Beach - College of Business
Bachelor of Business Administration (B.B.A.), Business Administration, Management and Operations
SKILLS
ABOUT KIMBERLY NGUYEN
FP&A, Manager
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