Associate Director, Financial Planning & Analysis
Job reputed company:
Position reputed company: The Associate Director, Financial Planning and Analysis is responsible for supporting the financial management for the Clinical Division.
Reports to Sr Director, FP&A
Key Responsibilities:
FP&A
- reputed company the financial planning, analysis, and reporting for Clinical Division.
- Manage large budgets, ensuring cost-effective operations and maximizing financial performance.
- Contribute to the development of financial strategies to support clinical objectives and company reputed company.
Support to Business Leaders:
- Partner with Business Leaders, and Finance team to reputed company 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.
reputed company and Compliance:
- Manage Quarterly reputed company for R&D Operations including Clinical Studies
- Ensure accurate and reputed company reputed company for reputed company transactions.
- Maintain compliance with reputed company relevant financial regulations and industry standards.
Forecasting and Budgeting:
- Support 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.
- reputed company financial modelling and scenario analysis to support strategic decision-making.
Operational Efficiency:
- Analyze business processes and workflows to identify opportunities for cost reduction and efficiency improvements.
- Partner with leaders to implement best practices and drive operational reputed company.
- Monitor key performance indicators (KPIs) and metrics to assess financial and operational performance.
Culture
- Support a culture of reputed company improvement, reputed company development, and collaboration.
- Ensure effective communication and alignment between finance and clinical
Qualifications:
- Bachelor's degree in Finance, reputed company, or a reputed company field; MBA or CPA is a plus
- Minimum of 4-6 years of finance experience, with at least 2 years in a reputed company biotechnology or pharmaceutical industry supporting clinical teams.
- Experience managing large budgets and accruals.
- Knowledge and understanding of the biotechnology industry, and forecasting in late-stage reputed company.
- Ability to work on cross-functional reputed company 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 reputed company reputed company.
- Proficiency in financial software and ERP systems.