Your Role
- Participate in the development of Annual Operating Plan, Long-Range Planning, and Quarterly forecasting (Income Statement, Balance Sheet and Cash Flow Statement).
- Provide financial modeling for functional leaders; develop detailed models and analysis to support investment planning for strategic initiatives and major projects.
- Deliver reporting packages and financial analysis for senior management, Executive Committee, Business Development opportunities, and Board presentations.
- Own financial analytics, variance analysis, and KPIs to provide decision support and track organizational performance.
- Develop calendars, timelines, standard templates, and communications to align activities and drive accountability.
- Serve as a liaison between BP&A and controllership, operations and program teams, investor relations, and business development.
- Support design, testing, implementation, and maintenance of business processes, efficiencies, technologies and systems (e.g., EPM, ERP), focusing on automation and standardization.
- Work with Procurement and Strategic Sourcing to develop processes for tracking and assessing key vendors.
- Define and anticipate risks/opportunities and propose solutions/plans of action to decision makers.
Your Background
Required:
- Bachelorβs degree and 8+ yearsβ relevant experience in finance and accounting with direct biotech and/or pharma industry experience.
- Proven financial modeling and analytical solution development.
- In-depth understanding of GAAP and financial statement reporting.
- Track record translating goals into actionable plans; influence and consensus building across diverse stakeholders.
- Strong Microsoft Office skills (Word, Excel, PowerPoint, and related tools).
Preferred:
- MBA/CPA or other relevant advanced degree/certification.
- Familiarity with AI solutions for FP&A, financial modeling, and financial analysis.
Compensation
- Base pay range: $180,998.00β$199,550.00 annually (may vary by knowledge, skills, and experience).