Director FP&A

Key Responsibilities

• Establish and maintain the financial models that inform and enable capital allocation in a dynamic business planning environment
• Work with Pioneering Business Units (PBU) leaders, their CFO/Heads of Finance, corporate teams, and the companies to develop and maintain the long-term value creation model
• Partner with the PBU Controllers to support planning that is aligned with GL reporting structure and support functional and program costing
• Responsible for all aspects of management reporting and analysis for operating and capital expenses, cash flow analysis and funding requirements for multiple business scenarios
• Provide analytical support and modeling for business development deals
• Provide financial analysis to support critical portfolio and business decisions such as evaluation of indication selection, commercial opportunity analysis, make vs buy, etc.
• Compile relevant financial information and presentations for internal (BOD, management) and external (lender, investors, partners) stakeholders, including meaningful data visualization as needed

Qualifications

• 10+ years’ experience in FP&A roles in the biotech/pharmaceutical industry, preferably a high growth environment
• Candidates with experience in MedTech and AgTech will be considered
• Experience with public companies preferred
• A combination with small private/start-up experience will be an advantage to thrive in a fast-growing and rapidly changing environment, comfortable with ambiguity
• Expertise building relationships with various stakeholders and working with senior leaders
• Direct experience with data manipulation and visualization tools is a plus (e.g., Power BI)
• Master’s degree in accounting or finance. MBA or CPA is a plus