Associate Director of Finance

We are seeking an Associate Director of Finance!

Responsibilities:
Financial Planning/Decision Analysis:

• Lead the development of annual budgets and quarterly reforecasts including alignment of timelines and requirements across the organization
  
  
• Prepare scenario analyses and refine sales and GTN forecast based on latest estimates
  
  
• Support the development of the long-range plan, lead the strategic planning agenda
  
  
• Lead monthly sales profitability analysis and validation of gross to net assumptions
  
  
• Service as a focal point for integrating planning process development capturing business requirements from functional stakeholders converting them into business processes and system requirements
  
  
• Continuously identify and communicate risks and opportunities against the existing processes
  
  
• Serve as business partners to the commercial and supply chain team while providing decision driven insights to the senior management team
  
  
• Provide ad hoc decision analysis

Reporting:

• Manage and update 3-statement forecasting and ensure plausibility of financials and full alignment with accounting team
  
  
• Establish and continuously improve the management reporting pack and ensure pro-active alignment of reporting hierarchy with evolving organizational structure
  
  
• Coordinate and prepare the monthly closing deck and results summary
  
  
• Prepare other monthly / quarterly financial deliverables as needed
  
  
• Provide insightful variance analysis to business partners and HQ finance team

Operational Finance Support:

• Ownership of GTN and channel mix - review GTN monthly report and provide accruals for month-end close
  
  
• Collaborate cross functionally and develop comprehensive understanding of revenue and channel mix trends as well as utilizations
  
  
• Oversee government pricing and reporting function for compliance and risk management
  
  
• Support ad hoc monthly capital forecast process by facilitating analysis of variances to budget and tracking actual spend against approved projects
  
  
• Support validation of procurement savings achieved
  
  
• Manage the FP&A closing calendar in close alignment with accounting
  
  
• Ensure appropriate and structured record keeping of all management reporting and planning activities and meetings

Requirements:

• Bachelor's Degree in Accounting or Finance with MBA, MSF, or additional relevant accounting certification (e.g., CPA, CFA) strongly preferred
  
  
• A combined experience of 7+ years in FP&A or accounting (Big 4 preferred) or consulting firms with 5+ years in commercial stage biotech, life science, or pharma
  
  
• Experience in ownership of GTN, channel mix management, and government pricing and reporting required
  
  
• Experience in accruals and 3-statement forecasting required
  
  
• Self-starter with a sense of urgency and a high degree of initiative and self-motivation delivering high quality output to tight deadlines and in a constantly changing and growing business environment
  
  
• Strong and confident communicator both in writing and verbally, who can concisely summarize issues and answer the "so what"
  
  
• Excellent Excel and Power Point skills for data visualization
  
  
• Superior analytical and problem-solving skills, extensive experience building integrated models and experience resolving complex business problems with well-structured analytics
  
  
• Experience with ERP systems, ideally SAP, Anaplan, Ariba, and Blackline
  
  
• A desire to be part of a high-growth transformational company

Benefits Of Working With the Team:

• Comprehensive medical coverage
  
  
• Dental and vision coverage
  
  
• Work / Life balance with core working hours from 10am - 3pm
  
  
• Generous paid time-off
  
  
• 401(k) retirement plan with competitive company match
  
  
• Medical & Dependent Care Flexible Spending Account
  
  
• Up to $150 monthly cell phone reimbursement
  
  
• Employee Assistance Program
  
  
• Free parking