Associate Director, Financial Planning & Analysis
Core
Lead financial planning, forecasting, and reporting for a clinical-stage biopharmaceutical company, translating business goals into actionable financial models and scenario analysis.
Role type
Associate Director, Financial Planning & Analysis (FP&A)
Builds
Consolidated financial roll-ups, budget vs. actual analysis, and strategic financial models for portfolio prioritization.
Domain
Biopharmaceuticals / Clinical-stage biotech
Required skills
Financial modeling, scenario analysis, budgeting, long-range planning, consolidated reporting, FP&A systems (Adaptive, Anaplan, Oracle EPM), Excel, stakeholder partnership
Preferred skills
R&D or Clinical Development FP&A experience, AI tool proficiency
Technologies
Adaptive, Anaplan, Oracle EPM, Excel
Responsibilities
Participate in annual budget, long-range plan, and forecast cycles; assist with consolidated financial roll-ups and management reporting; improve FP&A systems, tools, and models; develop and standardize FP&A processes; track risks and opportunities to the annual budget; build financial models and scenario analyses; deliver clear monthly and quarterly analysis and commentary.
Seniority
Senior, hands-on IC
