Director, Financial Planning & Analysis

The Director, Financial Planning & Analysis will direct the budgeting, forecasting and analysis for the business, identifying opportunities and risks as well as driving business results.

Responsibilities:

• Lead components of the annual Budget/Reforecast
• Direct key business partners to develop Budgets based on assumptions and cost drivers
• Direct Senior Management financial reporting, including Budget vs. Actuals and Key performance analytics
• Direct financial outlooks that incorporate the latest current business trends
• Proactively identify and implement processes to effectively scale Finance and the Company
• Lead special projects as needed and perform other duties as required

Preferred Skills, Qualifications and Technical Proficiencies:

• Strong communication, presentation and leadership skills
• Strong collaborative skills with proven success directing cross-functional teams
• Strong financial modeling and analytical skills with deep attention to detail
• Experience with accounting and budgeting software (Adaptive Planning, NetSuite)
• Experience with contract management and purchase order systems
• Direct report management experience

Preferred Education and Experience:

•    Minimum B.S. / B.A. in accounting or finance; CPA a plus
•    Minimum 10 years’ experience in accounting / finance
•    Prior pharmaceutical experience preferred

The pay range that the Company reasonably expects to pay for this headquarters-based position is $227,000 - $267,100; the pay ultimately offered may vary based on legitimate considerations, including geographic location, job-related knowledge, skills, experience, and education.

Applicants must be currently authorized to work in the United States on a full-time basis.

If you are based in California, we encourage you to read this important information for California residents linked here.