Director, Corporate Financial Planning & Analysis

Baylor Genetics is seeking a Director, Corporate Financial Planning & Analysis to lead the strategic financial planning, budgeting, and forecasting processes. This role is crucial in aligning financial strategy with long-term business goals and involves providing executive-level insights to leadership and stakeholders.

Responsibilities:

• Lead the development of company-wide financial models and long-term forecasts
• Translate strategic objectives into detailed financial plans aligned with organizational priorities
• Collaborate with executive leadership to assess financial performance, risks, and growth opportunities
• Oversee the annual budgeting process and rolling forecasts
• Ensure alignment between actual results and forecasts, identifying key trends and drivers
• Partner with department heads to develop financially sound operational plans
• Lead revenue and margin analysis to support strategic decision-making
• Drive business performance by analyzing sales trends, pricing strategies, and market dynamics
• Provide financial insights that support resource allocation and investment decisions
• Develop and maintain dashboards, planning and reporting tools for executive and departmental use including Adaptive planning platform
• Provide timely and actionable financial insights to guide company performance
• Build and lead a high-performing FP&A team
• Foster a culture of collaboration, continuous improvement, and accountability

Requirements:

• Bachelor's degree in Finance, Accounting, or a related field
• Minimum of 10 years of experience in financial planning and analysis or corporate finance
• At least 3 years in a financial leadership role
• Proven success in FP&A process improvement
• Experience in Adaptive planning platform implementation required
• Strong background in financial modeling, budgeting, and strategic forecasting
• MBA or relevant advanced degree