Sr Director, Accounting & Finance
- Lead the FP&A function, providing strategic financial insights that drive decision-making across programs and overall business operations.
- Drive all FP&A activities including budgeting/forecasting, long-range planning, scenario modeling and financial analysis for strategic initiatives
- Conduct timely analysis of monthly budget-to-actuals including variance analyses, generation and reporting of results
- Serve as a strategic partner to executives and cross-functional leaders, translating complex financial data into clear, actionable insights that inform high-impact decisions
- Deliver dashboards, reports, and presentations that clearly communicate the story behind the numbers and support decision-making.
- Prepare detailed reports and presentations for senior management and the board.
- Identify financial risks and opportunities and develop strategies to mitigate risks while supporting business growth
- Partner with Legal to manage the purchasing process.
- Support ad-hoc strategic initiatives as capabilities are demonstrated and opportunities arise; potential initiatives include but are not limited to: business development analyses, partner support, portfolio prioritization, and financing strategies
- Continuously improve of FP&A processes, with the goal of improving efficiency while maintaining flexibility to adapt to future business needs
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field; MBA or relevant advanced degree preferred.
- 10 plus years of experience in financial planning and analysis, with significant experience in the biotechnology or pharmaceutical industry
- Proven track record of strategic financial leadership and a deep understanding of clinical-stage operations, R&D budgeting and resource allocation
- Experience supporting R&D functions and/or programs in a cross-functional environment
- Proficiency with Excel in order to conduct complex analysis that will support key decisions
- Knowledge of fundamental accounting principles
- Strong analytical and financial modeling skills, with the ability to translate complex data into actionable business insights.
- Excellent communication and presentation skills, with a demonstrated ability to influence stakeholders and and convey financial information clearly across all levels of the organization
- Proficiency in financial planning tools and ERP systems; experience with business intelligence software is a plus.
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