Director/Sr. Director, Financial Planning & Analysis

Role Overview

Reporting to the VP Finance, the Director of Financial Planning and Analysis will be a critical leader within our finance team and a key business partner for leadership, our program teams, and for all functional areas within the Company. This role will oversee the financial forecasting, budgeting, long-range planning and periodic performance analysis to support management and program team decision making.

What You Will Do

Work with functional leaders to develop annual budgets, financial forecasts and long-range plans that align with company strategy. Provide quarterly variance analysis of actuals to forecast/budget, explain and investigate any significant discrepancies, and understand key business drivers.

Why It Might Be a Fit

Must-Haves: 12+ years experience in financial planning and analysis, in-depth knowledge of budgeting processes specific to the biotech industry, strong understanding of GAAP, SEC reporting, and experience with public company compliance highly desired.

Requirements

• Bachelor’s degree in Accounting, Finance, Economics or related field; MBA highly preferred
• 12+ years experience in financial planning and analysis
• In-depth knowledge of budgeting processes specific to the biotech industry, including R&D forecasting and clinical trial budgeting
• Strong understanding of GAAP, SEC reporting, and experience with public company compliance highly desired
• Advanced Microsoft Excel and PowerPoint skills; familiarity with Adaptive Insights or other financial planning software preferred; NetSuite and Coupa experience also highly valued
• Exceptional analytical, decision-making, and problem-solving skills
• Attention to detail, the ability to multi-task, prioritize and work under tight deadlines
• Excellent communication skills and ability to navigate in a high growth environment
• Highly collaborative with strong influencing skills and track record of exceptional business partnership
• Ability to flex from embracing tactical requirements to strategy as needed
• Embraces our values: Relentless, Authentic, Purposeful, and Passionate

Benefits

• unlimited PTO
• lifestyle spending account
• commuting reimbursement

Tagged as: Financial Modeling