Skip to Main Content
← Back to Jobs

Senior Director of Financial Planning and Analysis

BGS Consulting Rockville ,MD
  • Expired: over a month ago. Applications are no longer accepted.
Job Description

 

Senior Director of Financial Planning and Analysis | $170K to $220K

Publicly-Traded Biotech Company | Rockville, MD | Direct Hire

JOB SUMMARY:

The Senior Director of Financial Planning and Analysis will be responsible for gathering data from various work streams to build a refined picture of where the business stands on a revenue and a cost basis.
The person in this role will partner with The Chief Financial Officer (CFO), as a key player, driving the Finance Department in:

  • 1) Strategic Planning
  • 2) Financial Planning
  • 3) Business Modeling
  • 4) Forecasting
  • 5) Budgeting
  • 6) Management Reporting
  • 7) Treasury
  • 8) IT Activities

JOB RESPONSIBILITIES:

  • Lead financial planning and analysis across the organization
  • Partner with management to develop and implement strategic business plans and operating initiatives
  • Serve cross-functionally to provide a breadth of insight and financial decision support
  • Management reporting, including KPI’s, dashboards, business trends and performance vs. plan/budget
  • Responsible for supporting the growth of company, while managing the company’s operating model, forecasting process, and developing key business insights
  • Own investor due diligence, board packages and run monthly financial business reporting processes
  • Lead implementation of corporate performance management/BI system and management of associated reporting and processes
  • Create analyses commentary and presentation materials for Board meetings
  • Deliver weekly monthly performance analyses and quarterly rolling forecast
  • Maintain the three-year strategic financial plan and business model
  • Provide M&A/Capital Markets due diligence support; develop financial models for strategic initiatives
  • Support the monthly accounting close process with detailed monthly financial analyses
  • Provide financial modeling and analysis for various ad-hoc financial projects
  • Work closely with CFO on daily operations and major business transactions

JOB REQUIREMENTS:

  • Minimum 5 – 8 years work experience in the field of Finance
  • Master’s Degree in Business Administration - Finance, Accounting, or Economics
  • Certified Public Accountant (CPA)
  • Certified Management Accountant (CMA)
  • Experience in Life Sciences industry
  • Corporate and Operations sides of Finance; Capital Markets and Mergers & Acquisitions
  • Skilled in International Operations
  • Knowledge of Budgeting and Cost Control Principles, including Generally Accepted Accounting Principles (GAAP)
  • Working knowledge of NetSuite
  • Background in Evaluation and Implementation of New Technology

 

Job Posting by Alyssa Christensen, Executive Recruiter, BGS Consulting, LLC

Company Description
BGS Consulting is a professional services firm, located in Tysons Corner, VA, delivering finance and accounting resources with deep operational experience to fill the direct hire and project-based needs of our clients.

BGS Consulting

BGS Consulting is a professional services firm, located in Tysons Corner, VA, delivering finance and accounting resources with deep operational experience to fill the direct hire and project-based needs of our clients.

Address

1964 Gallows Road
Rockville, MD
USA

Website