Associate Director, ASD FP&A
Core
Lead FP&A processes, forecasting, reporting, and business partnership for the Analytical Services Division to support forecast accuracy, month-end close, and leadership decision-making.
Role type
Senior IC financial planning and analysis leader
Builds
Monthly/quarterly financial reports, forecasts, AOP, and executive presentations
Domain
Life Sciences / Clinical Research / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, Forecasting, Variance analysis, P&L management, Executive financial reporting, Process improvement, Financial modeling, Data validation, Cross-functional partnership, Team leadership
Preferred skills
EPM systems (Hyperion, RevPlan, CMR), ERP systems, PowerPoint presentation development
Technologies
Excel, PowerPoint, EPM, RevPlan, CMR, ERP
Responsibilities
Lead and support key FP&A processes including AOP, STRAP, QBR, MBR, monthly forecast cycles, and month-end close; Coordinate monthly and quarterly reporting across revenue, EBITA, gross margin, OPEX, and working capital; Prepare and influence executive-level financial presentations; Analyze financial performance against plan to identify risks and opportunities; Drive process improvement and automation across FP&A deliverables; Provide leadership and coaching to analysts.
Seniority
Senior, hands-on IC with team leadership