Director, Corporate FP&A

Responsibilities

• Lead corporate financial planning processes, including annual operating plan, quarterly forecasts, and monthly budget-to-actual analysis
• Partner with department leaders to align headcount, operating expenses, and capital investments with company milestones
• Build and maintain financial models for cash flow forecasting, scenario planning, and long-range planning
• Provide analysis to evaluate manufacturing cost structures, R&D investment priorities, and commercial launch economics
• Prepare monthly and quarterly management reports with performance commentary for leadership
• Collaborate with Accounting to ensure accurate month-end close and reporting
• Support the preparation of Board and investor materials, including financial updates and KPI's
• Identify opportunities to improve forecasting accuracy, process efficiency, and data integrity

Requirements

• Bachelor’s degree in finance, accounting, or a related field
• 10+ years of relevant demonstrated financial and leadership experience, preferably in biotech, pharma, life sciences, or manufacturing
• Extensive experience with SAP or other relevant ERP solutions
• Experience with analysis tools and databases such as Power Query, Python, SQL, Power BI, Snowflake, and Tableau
• Highly organized with a meticulous attention to detail and the willingness to be in a hands-on position
• Deep understanding of industry financials
• Proven track record of financial leadership in a fast-paced, dynamic environment
• Strong analytical and problem-solving skills, with the ability to synthesize complex information into clear recommendations
• Excellent communication and interpersonal skills, with the ability to work effectively with both internal teams and external partners