Associate Director, Financial Planning and Analysis

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full-time

Posted on:

Location Type: Remote

Location: Pennsylvania • United States

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Job Level

Senior

Tech Stack

ERP

About the role

  • 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

Requirements

  • 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.
Benefits
  • Health insurance
  • Dental and vision coverage
  • Term life and disability coverage
  • Retirement plans
  • Annual bonus
  • Long-term incentives
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial planningfinancial analysisfinancial reportingbudget managementfinancial modelingcost accountingforecastingstrategic decision-makinginternal controlsperformance monitoring
Soft Skills
analytical skillsstrategic thinkingproblem-solvingcommunication skillsinterpersonal skillscollaborationleadershipinfluencingcontinuous improvementprofessional development
Certifications
Bachelor's degree in FinanceBachelor's degree in AccountingMBACPA