VP, Financial Planning & Analysis
Skills
- Expertise in financial planning & analysis within biotech/pharma, especially pre-launch or commercial product experience.
- Advanced financial modeling and Excel skills.
- Experience with ERP systems like NetSuite or Oracle and EPM tools such as Adaptive or Anaplan.
- Strong understanding of US GAAP and SOX compliance requirements.
- Skills in creating launch P&Ls, demand forecasting, and product-level financial strategies for specialty drugs.
- Strong leadership with decision-making under ambiguity.
Responsibilities
- Serve as financial strategic partner to the Executive Committee for pipeline investments and capital allocation decisions.
- Develop long-range financial models including revenue, cost of goods sold, and margin planning for new therapies.
- Collaborate cross-functionally on business development, pricing, deal valuation, and net present value modeling.
- Lead corporate planning cycle including budgeting, rolling forecasts, and long-range plans ensuring SEC compliance.
- Manage budget vs actual reviews, variance analysis, and deliver KPI dashboards supporting decision-making.
- Standardize and improve FP&A processes leveraging technology for scalable operations.
- Build and lead a high-performing FP&A team to support clinical and commercial initiatives.
Education
- Bachelor’s degree in Finance, Accounting, Economics or related field required.
- MBA, CPA, or CFA preferred.
Benefits
- Opportunity to lead financial planning in a cutting-edge biotech organization.
- Collaborative and mission-driven work environment.
- Engagement with advanced therapeutics development addressing severe diseases.
- Leadership role with cross-functional influence and high visibility.
- Competitive compensation aligned with experience.
Average salary estimate
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