Senior Director of Financial Planning and Analysis

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