Associate Director, Corporate Financial Planning & Analysis

Join a dynamic biotechnology powerhouse as an Associate Director of Corporate Financial Planning & Analysis, where your strategic insights and financial expertise will directly influence the company's growth trajectory. This role offers a unique opportunity to lead critical financial planning initiatives, partner with senior leadership—including the CFO—and make a tangible impact within a fast-paced, innovative environment.

Responsibilities

• Lead digital budgeting refinement and foster strong business partnerships with digital teams.
• Prepare and present high-level month-end close reports for the Executive Committee, including EPS and stock reporting.
• Manage consolidated budgeting, forecasting, and long-range planning activities.
• Act as the primary FP&A contact for Commercial, R&D, CMC, and G&A functions, supporting financial planning and headcount management.
• Conduct ad-hoc analysis and reporting, providing actionable insights to stakeholders.
• Collaborate closely with Accounting on month-end close activities, spend, and accrual reviews.
• Own labor and benefits forecasting, ensuring accurate alignment with actual data.
• Drive strategic decision-making through scenario modeling and investment analysis.
• Enhance FP&A processes, tools, and models to improve efficiency and scalability.
• Maintain data integrity and consistency across systems and planning assumptions.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 8+ years of progressive FP&A or corporate finance experience within large, publicly traded companies.
• Strong financial modeling, forecasting, and analytical capabilities.
• Proven ability to partner with senior leaders and influence decision-making.
• Advanced skills in Excel and PowerPoint; experience with financial planning systems.
• Excellent communication skills, sound judgment, and meticulous attention to detail.

Nice to Have

• MBA, CPA, or CFA designation.
• Prior experience in the biopharma or life sciences sectors.
• Hands-on experience with enterprise FP&A tools such as Hyperion EPM or Anaplan.
• Exposure to long-range strategic planning, portfolio prioritization, or capital allocation.
• Demonstrated leadership in initiatives and team mentoring.
• Experience working within a matrix organization.

Schedule

• Hybrid work schedule (2-3 onsite days per week) in Cambridge, MA.

This role provides an exciting platform for an experienced finance leader to showcase their expertise and contribute to a trailblazing biotech organization, offering significant visibility and strategic influence within the company.