Assoc Director, Finance - FP & A
Core
Strategic finance partner leading forecasting, budgeting, decision support, and management reporting for a biopharmaceutical company developing cancer immunotherapies.
Role type
Senior IC Finance Associate Director (FP&A)
Builds
Long-range plans, annual budgets, periodic forecasts, scenario analyses, and decision-ready management reporting packages.
Domain
Biotechnology / Pharmaceutical / Oncology
Required skills
Financial planning and analysis, budgeting, forecasting, financial modeling, variance analysis, management reporting, process improvement, stakeholder management, strategic partnership, governance and controls, data analysis
Preferred skills
SAP, biotechnology or pharmaceutical industry experience, multinational organization experience, advanced Microsoft Excel and PowerPoint proficiency
Responsibilities
Lead planning and forecasting including long-range plans and annual budgets; oversee consolidation and reporting of budgets, forecasts, and actuals; serve as a strategic finance partner to senior leaders; drive performance management by analyzing results and identifying key drivers; develop executive insights from complex financial data; build financial models for strategic initiatives; support close activities and validate results; improve processes and systems for planning and reporting; strengthen governance and controls; manage priorities and ad hoc requests.
Seniority
Senior, hands-on IC