Director, Commercial Financial Planning & Analysis

Role Overview

Join our team in a dynamic hybrid role, offering flexibility to work remotely or from our headquarters in Watertown, MA. The Director, Commercial Financial Planning & Analysis will lead FP&A activities to support the Commercial organization and its associated functions.

What You Will Do

Develop financial plans, provide transparent visibility into actual operating expenses and forecasts, manage planning processes, and serve as the finance business partner to the Commercial organization.

Why It Might Be a Fit

The role requires a trusted business partner to support the Commercial organization and related functions, with experience providing best-in-class FP&A support to a growing Commercial organization.

Requirements

• Bachelor’s degree in Finance and/or Accounting required, MBA, CPA certification and/or consulting experience highly preferred.
• 12+ years of relevant work and FP&A experience in the biotech/life sciences sector, particularly in public companies.
• Track record of success in small to mid-size biotech environments, experience providing best-in-class FP&A support to a growing Commercial organization.
• Financial experience in a commercial company with revenue, cost of goods sold, and gross margin and related knowledge of accounting requirements to apply in planning.
• Proven expertise in developing comprehensive commercial models, with a strong track record of applying industry best practices to optimize budgeting, forecasting, and resource allocation.
• Experience with planning software systems such as Planful or Adaptive Planning, advanced Microsoft Excel and PowerPoint skills, expertise with a variety of financial software systems (e.g., NetSuite).
• Financial statement knowledge and understanding of US GAAP, excellent communication and strong interpersonal skills, excellent project management skills and the ability to collaborate cross-functionally.

Benefits

• Comprehensive benefits
• Competitive compensation packages

Tagged as: Excel, Financial Modeling, Forecasting, Project Management