Director of Financial Planning and Analysis

Role Overview

Lead the annual operating plan, long-range plan, quarterly forecasts, and monthly outlook processes across all CDMO sites and business units. Build and maintain integrated financial models that capture revenue by program, suite/line utilization, batch economics, cost of goods sold (COGS), gross margin, EBITDA, and free cash flow.

What You Will Do

Translate the commercial pipeline, signed contracts, and committed backlog into a rolling demand and revenue forecast, working closely with Business Development and Program Management. Model the financial impact of new modalities, new service offerings, capacity expansions, and technology transfers.

Why It Might Be a Fit

This role requires strong analytical skills, financial modeling expertise, and leadership experience. The ideal candidate will have a strong background in financial planning and analysis, with experience in leading cross-functional teams and driving business outcomes.

Requirements

• 10+ years of experience in financial planning and analysis
• Proven leadership experience in financial planning and analysis
• Strong analytical skills and financial modeling expertise
• Experience in leading cross-functional teams and driving business outcomes

Benefits

• Competitive salary
• Performance-based incentives
• Comprehensive health coverage
• Retirement savings plans
• Paid time off
• Flexible work arrangements
• Professional development opportunities
• Employee wellness programs
• Employee Assistance Program and Mental Health Resources

Tagged as: Financial Modeling