Role Summary
The Senior Manager / Associate Director, Financial Planning & Analysis (FP&A) will be a key member of the FP&A team, providing operational planning, analytical insights, and strategic financial support to help Kura achieve its commercial, operational, and long-term financial objectives. This role leads core financial planning activities with transparency and rigor while partnering cross-functionally to provide financial leadership and decision support. The ideal candidate serves as a trusted advisor to business leaders, translating complex financial data into actionable insights that drive performance and strategic outcomes. It supports multiple functional areas and plays a critical role in the annual operating plan, monthly and quarterly forecasting, performance reporting, spend management, investment and program analysis, long-range planning, and continuous improvement of FP&A systems and processes.
Responsibilities
- Support and help lead the FP&A function, including long-range planning, annual budgeting, rolling forecasts, and analysis of actual results versus plan.
- Serve as the FP&A business partner for SG&A functions and selected R&D departments, identifying opportunities for efficiency, cost optimization, and process improvement.
- Lead the preparation, analysis, and presentation of financial results, forecasts, and outlooks for supported functions on a quarterly and annual basis.
- Develop a deep understanding of functional operations and resource requirements to effectively challenge assumptions, budgets, and investment requests.
- Provide timely, accurate, and insightful financial analysis and business context to support operating and strategic decision-making.
- Critically review and evaluate annual and multi-year budget submissions; documenting issues, communicating findings, and partnering with stakeholders to resolve concerns.
- Leverage financial systems and tools to analyze and synthesize large data sets into clear, summarized insights for business partners.
- Contribute to ongoing improvements in FP&A processes, reporting, and systems to enhance scalability and decision support.
- Perform other duties as assigned.
Qualifications
- Bachelorโs degree in Finance, Accounting, Economics, or a related field.
- 5+ years of progressive experience in FP&A, corporate finance, or related roles, preferably within a biotech or pharma organization.
- Hands-on experience with budgeting, forecasting, long-range planning, and variance analysis.
- Strong planning, reporting and analytical skills with demonstrated business and systems proficiency in previous roles.
- Demonstrated ability to partner effectively with cross-functional stakeholders and support business leaders with financial decision-making.
- Strong proficiency in financial modeling, forecasting, and preparing external presentations; advanced Excel and PowerPoint skills; experience with financial planning software (e.g. Adaptive Insights, Hyperion) a plus.
- Highly organized and detail-oriented, with the ability to manage multiple priorities in a fast-paced environment.
Education
- Bachelorโs degree in Finance, Accounting, Economics, or a related field.