Vice President, FP&A & Financial Transformation
Core
Build and run the FP&A function, moving from bi-annual budget to rolling quarterly forecast and scaling AI-enabled self-serve capabilities for the Executive Team and Board.
Role type
VP, FP&A & Financial Transformation (Strategy & Leadership)
Builds
Rolling quarterly forecasts, scenario planning models, and AI-enabled self-serve FP&A dashboards.
Domain
Biotechnology / Life Sciences Finance
Deliverable
production ML models
Required skills
FP&A function building, rolling forecast implementation, scenario planning, Oracle Cloud ERP/EPM, clinical development finance, public company reporting, IPO readiness, AI/LLM scaling in finance, people leadership
Preferred skills
MBA, CFA, CPA, consulting background
Technologies
Oracle Cloud ERP, Excel, think-cell, Google Workspace, LLM-based tools
Responsibilities
Own the annual operating plan, quarterly reforecasts, and long-range plan; lead the shift to rolling quarterly forecasts; build annual budgets across R&D, Platform, and Clinical Development; make scenario planning a standing capability; own the finance systems roadmap and integrate AI tools; translate clinical plans into cost and headcount models; present financial materials to the Board and Audit Committee; lead and grow the FP&A team.
Seniority
VP, strategic leadership with hands-on execution