Associate Director, Financial Planning and AnalysisKaloBios Pharmaceuticals
THIS JOB HAS EXPIRED
Job Location: South San Francisco, CA
The Associate Director, Financial Planning & Analysis is a key member of the finance leadership team with primary responsibility for company-wide financial planning, budgeting, reporting and analysis. Reporting to the Corporate Controller, this role will be expected to partner with all departments to develop and manage corporate budgets as well as program specific annual budget and long-term plan models for all Clinical Trials and development activity in progress. More broadly, the role will be responsible for managing short-term and long-term financial planning for the Company as well as developing and distributing management reporting for the company.
Partner with the Corporate Controller and CFO in developing the long term plan. Develop the five year financial planning model for the Company inclusive of discreet planning models for each of the clinical development programs in progress or planned. Leverage baseline assumptions from the five-year plan to feed the annual budget process as baseline budget guidance to provide the foundation for scenario planning and financial analysis.
Direct the process for developing the annual operating budget. This process involves communication and coordination with all department heads and the senior management team. Interact with senior management in the development of budget assumptions for each of the clinical programs, as well as for corporate level objectives and strategic issues to be incorporated into the annual budget and planning process.
Design and direct the preparation of financial analyses which aid senior management decisions and support a range of resource allocation and strategic planning activities as well as periodic accounting and financial close work, including:
Monthly department level budget v. actual reporting in support of the monthly close process
Quarterly management reporting package
Periodic Senior Management Team financial reviews
Board of Directors presentations
Implement and oversee a formal capital planning process
Provide real-time FP&A support for all corporate functional areas
Implement and maintain scalable budgeting and reporting tools for the company
Background and Experience:
Solid organizational skills and ability to balance multiple priorities in a hands-on dynamic environment;
Life Sciences experience critical, specifically modeling and tracking clinical trials activity
Ability to drive process improvements and develop analytical/reporting tools
Good communication skills (both written and oral), ability to present to Senior Leadership
Excellent analytical skills and solid understanding of GAAP
Strong financial planning experience required, including preparation of complex annual and long-term budgets
BA/BS required; MBA preferred. 5+ years of progressive financial planning experience. Microsoft Office suite, ERP systems knowledge.