Associate Director FP&A, Clinical Accounting & Data Analysis
Core
Lead strategic financial planning, forecasting, and data analysis for Vertex's multi-billion dollar clinical portfolio, shaping investment decisions and operational efficiency.
Role type
Associate Director, FP&A (Clinical Accounting & Data Analysis)
Builds
Financial intelligence framework, predictive models for clinical trial accruals, and executive-ready insights for the clinical pipeline.
Domain
Biotechnology / Clinical Finance / R&D Management
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Strategic financial leadership, clinical trial lifecycle expertise, GAAP compliance, team coaching, cross-functional influence, financial modeling, variance analysis, ERP fluency, executive communication
Preferred skills
MBA/CPA/CFA, biotech/pharma experience, SAP/Anaplan/Oracle/Hyperion, Tableau/Power BI, AI/ML in finance, strategic foresight
Technologies
SAP, Anaplan, Oracle, Hyperion, Tableau, Power BI, Excel
Responsibilities
Shape financial narrative for Global Clinical Operations; Build and refine KPIs for clinical pipeline; Lead evolution of clinical trial accrual and forecasting models; Oversee monthly/quarterly close activities for clinical expenses; Coach and mentor two direct reports; Influence cross-functional teams to align assumptions and drive accountability
Seniority
Senior, hands-on IC with team leadership
