Associate Director, Corporate FP&A

Role Summary

Associate Director, Corporate FP&A responsible for managing and enhancing the financial planning, analysis, and reporting processes. Leads monthly, quarterly, and annual financial closing and reporting, and oversees Forecasting, Annual Operational Plan (AOP), and Long-Range Plan (LRP). Collaborates cross-functionally with Commercial, R&D, TechOps, G&A, Accounting, Treasury, and Taxes to provide strategic insights and support critical financial decision-making.

Responsibilities

• Support the Corporate FP&A team through month, quarter, and annual financial closing and reporting, as well as Forecasting, AOP, and LRP.
• Consolidate and review financial data to deliver accurate, detailed, trustworthy, and timely financial reporting, including R&D, G&A, Cash Flow, CAPEX/Depreciation, and Balance Sheet items.
• Present results and proposed forecasts to senior leadership, with high-quality variance analysis and inputs from other functions.
• Collaborate across R&D, Taxes, Treasury, G&A, and Accounting; provide visibility to Treasury and Taxes on Legal Entity reporting.
• Handle ad-hoc projects and drive process improvements within the Corporate Finance domain.
• Leverage FP&A planning systems; TM1 experience is a plus.
• Maintain a strong accounting and financial planning background and drive standardization and simplification initiatives to improve efficiency and accuracy.

Qualifications

• 8+ years of experience in Financial Planning and Analysis, preferably in the Pharmaceutical or Biotech industry.
• Significant experience in Corporate FP&A is preferred.
• Advanced user of TM1, Excel, PowerPoint, and Think Cell.
• Result-oriented with proactive, problem-solving attitude; strong verbal and written communication skills for interactions with senior management.
• Ability to engage with strategic initiatives while maintaining a hands-on approach.

Education

• Bachelor‚Äôs degree in Finance, Accounting, Economics, or related field required.
• MBA desirable.

Additional Requirements

• Travel: Minimal travel required.