Director, FP&A (Biopharma & Biotech) - Remote
- Lead the annual budget, forecasting, and long-range planning processes for the PBS Division, providing financial modeling to support operational and strategic initiatives
- Serve as a strategic business partner to PBS leadership by delivering timely, accurate, and insightful monthly financial reporting, including variance analysis, key trends, and future spend projections
- Develop and present executive-level dashboards, scorecards, and reporting packages with clear commentary on performance drivers, risks, and opportunities
- Build advanced analytical tools and financial models, incorporating both financial and non-financial metrics to evaluate business and market performance
- Partner closely with Accounting during month- and quarter-end close to ensure accuracy, timeliness, and alignment of financial results
- Interpret complex financial and client analytics to influence commercial strategy and guide future investment decisions
- Translate financial and business analysis into clear, actionable recommendations for senior leadership
- Lead ad hoc financial analyses to support strategic initiatives, M&A evaluations, and operational decision-making
- Collaborate cross-functionally with Sales, Operations, Product, and Executive Leadership
- Present regularly to Executive Leadership and senior stakeholders, influencing business direction and financial priorities
- Mentor and guide junior FP&A team members to strengthen analytical rigor and business partnership
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