Oversee the financial planning, analysis, and reporting
Manage large budgets, ensuring cost-effective operations and maximizing financial performance
Develop and implement financial strategies to support manufacturing objectives and company growth
Partner with Business Leaders, CFO and CAO to provide financial insights and support decision-making
Collaborate on strategic initiatives and long-term planning for the function
Prepare and present financial reports, forecasts, and analyses to the executive leadership team
Ensure accurate and timely accounting for all transactions
Maintain compliance with all relevant financial regulations and industry standards
Implement and oversee internal controls to safeguard company assets and ensure financial integrity
Manage the development of annual budgets, quarterly forecasts, and long-term financial plans
Monitor financial performance against budgets and forecasts, identifying variances and recommending corrective actions
Provide detailed financial modelling and scenario analysis to support strategic decision-making
Analyze business processes and workflows to identify opportunities for cost reduction and efficiency improvements
Partner with leaders to implement best practices and drive operational excellence
Monitor key performance indicators (KPIs) and metrics to assess financial and operational performance
Foster a culture of continuous improvement, professional development, and collaboration

Bachelor's degree in Finance, Accounting, or a related field; MBA or CPA preferred
Minimum of 6-8 years of finance experience, with at least 3 years in a leadership role within biotechnology or pharmaceutical manufacturing
Experience managing large budgets and driving financial performance
Knowledge and understanding of the biotechnology industry, and forecasting in late-stage clinical trials, commercial launch experience preferred
Experience with cost accounting and financial analysis
Ability to work on cross-functional basis to ensure achievement of functional goals and alignment with corporate objectives
Exceptional analytical, strategic thinking, and problem-solving skills
Excellent communication and interpersonal skills, with the ability to influence and collaborate at all levels
Proficiency in financial software and ERP systems.

Associate Director, Financial Planning and Analysis

Key skills