BioMADE

Financial Planning and Analysis

• Lead the annual and periodic budgeting, quarterly forecasting, and long-range planning processes
• Prepare financial models, variance analyses, and business case evaluations to support strategic and operational decisions.
• Deliver timely and accurate monthly reporting packages showing plan vs. actual results, with commentary and analysis of key drivers and variances
• Provide analysis and insight into revenue, margins, operating expenses, and capital expenditures, particularly related to the PPN
• Support scenario modeling, sensitivity analysis, and what-if analysis for key initiatives
• Monitor overhead and indirect rate performance and proactively support actions to manage variances
• Assist the CFO and executive leadership team with presentations and financial reports for executive leadership, the Board of Directors, and key stakeholders
• Collaborate with the Controller and accounting organization to ensure financial performance aligns with forecasts and budgets
• Partner with business unit leaders to understand key drivers of financial performance and operational efficiency, specifically for membership activities, research and cost share programs, and capital projects
• Translate complex financial concepts into actionable insights for non-financial stakeholders
• Serve as a strategic advisor to the CFO and leadership team, supporting major initiatives and resource allocation decisions
• Build, lead, mentor, and develop a small high-performing FP&A team, fostering analytical rigor, collaboration, and continuous improvement.
• Promote best practices in financial management and ensure consistent analytical methodologies across the organization
• Develop, implement, and continuously improve planning tools, processes, and reporting frameworks using financial planning and business intelligence systems
• Monitor key performance indicators (KPIs) and develop dashboards to track financial and operational health.

Interim Director of FP&A

Controller

• Manage and lead all aspects of the accounting operations, period close activities, and financial reporting functions, including establishment and maintenance of accounting policies, procedures and internal controls.
• Ensure compliance with Generally Accepted Accounting Principles and specifically with Uniform Guidance (2 CFR 200) for grants, Cost Accounting Standards, and other federal regulations as appropriate.
• Collaborate cross-functionally to ensure completeness, accuracy, and sufficient details of financial data are captured systematically to meet the needs of timely management and external reporting, including government fund accounting.
• Take lead in system implementation and enhancements that impact the Record to Report cycle across critical business processes including Order to Cash and Procure to Pay.
• Mentor and develop professional capabilities within the accounting operations, revenue accounting and general ledger team to ensure adequate and transparent support to internal stakeholders.
• Establish open channel of communication and manage relationship with internal stakeholders across different offices
• Spearhead coordination with professional service firms for staff augmentation / outsourcing, external audits and tax filing requirements.
• Take part in other ad hoc strategic and operational initiatives as required.
• Other duties as assigned.

Interim Director of FP&A

Interim Controller