Join a dynamic biotechnology powerhouse as an Associate Director of Corporate Financial Planning & Analysis, where your strategic insights and financial expertise will directly influence the company's growth trajectory. This role offers a unique opportunity to lead critical financial planning initiatives, partner with senior leadership—including the CFO—and make a tangible impact within a fast-paced, innovative environment. Located in Cambridge, MA, with a hybrid schedule, this contract position is perfect for a seasoned finance professional ready to elevate their career during an exciting period of expansion.
Key Responsibilities:
- Lead digital budgeting refinement and foster strong business partnerships with digital teams.
- Prepare and present high-level month-end close reports for the Executive Committee, including EPS and stock reporting.
- Manage consolidated budgeting, forecasting, and long-range planning activities.
- Act as the primary FP&A contact for Commercial, R&D, CMC, and G&A functions, supporting financial planning and headcount management.
- Conduct ad-hoc analysis and reporting, providing actionable insights to stakeholders.
- Collaborate closely with Accounting on month-end close activities, spend, and accrual reviews.
- Own labor and benefits forecasting, ensuring accurate alignment with actual data.
- Drive strategic decision-making through scenario modeling and investment analysis.
- Enhance FP&A processes, tools, and models to improve efficiency and scalability.
- Maintain data integrity and consistency across systems and planning assumptions.
Required Skills:
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 8+ years of progressive FP&A or corporate finance experience within large, publicly traded companies.
- Strong financial modeling, forecasting, and analytical capabilities.
- Proven ability to partner with senior leaders and influence decision-making.
- Advanced skills in Excel and PowerPoint; experience with financial planning systems.
- Excellent communication skills, sound judgment, and meticulous attention to detail.
Nice to Have Skills:
- MBA, CPA, or CFA designation.
- Prior experience in the biopharma or life sciences sectors.
- Hands-on experience with enterprise FP&A tools such as Hyperion EPM or Anaplan.
- Exposure to long-range strategic planning, portfolio prioritization, or capital allocation.
- Demonstrated leadership in initiatives and team mentoring.
- Experience working within a matrix organization.
Preferred Education and Experience:
- Bachelor’s degree in a relevant field.
- 8+ years of relevant FP&A or corporate finance experience from large, publicly traded firms.
- Additional advanced certifications or industry-specific experience will be viewed favorably.
Other Requirements:
- Location: Cambridge, MA, with a hybrid work schedule (2-3 onsite days per week).
- Availability for a 30-minute video interview during the week of August 19-21.
- High-caliber professional with the ability to work in a fast-paced, high-growth environment.
- Ability to work onsite and adapt to a busy quarter-end cycle.
This role provides an exciting platform for an experienced finance leader to showcase their expertise and contribute to a trailblazing biotech organization, offering significant visibility and strategic influence within the company.
