Associate Director, IT Finance (FP&A) - Foster City, CA
Core
Primary business partner to the VP of IT leading financial planning, forecasting, decision support, and resource allocation for IT operations.
Role type
Senior IC finance leader (FP&A)
Builds
Strategic financial insights, annual operating plans, and investment evaluations for IT
Domain
IT Finance / Pharma
Deliverable
dashboards & analysis
Required skills
Strategic financial planning, forecasting, budgeting, variance analysis, US GAAP, IT investment evaluation, process improvement, stakeholder management, team leadership
Preferred skills
Bio-tech/pharma experience, high-growth multi-national org experience, MBA
Technologies
Microsoft tools, ERP systems, Business Intelligence, Planning systems
Responsibilities
Lead three-year strategic planning and annual budgeting; Partner on Capital and OpEx investment decisions; Oversee monthly/quarterly close and reporting; Collaborate on accounting treatment for strategic initiatives; Implement process improvements; Provide ad-hoc financial analysis and ROI support.
Seniority
Senior, hands-on IC