TalentZök Looking for Director/Sr. Director of FP&A – Simply Biotech at Plano, TX Full Time

Overview

Are you looking for a new career opportunity with an exciting biotech company?! Then we’ve got the right team for you! In this role, you’re responsible for the duties listed below.

Immediate opening for a REMOTE based Director/Sr. Director of FP&A with a biopharmaceutical company who possesses:

• Bachelor’s degree in finance or business
• 10+ years of experience in FP&A within healthcare industry
• Multi-site experience is a huge advantage
• Complex Excel modeling, forecasting, budget variance analysis

Email resumes to [email protected] or call 858.356.6772

FULL DESCRIPTION: The FP&A Director main function is to transform the overarching company strategy into a long-range plan with annual operating and capital budgets. With the use of financial modeling, this position will forecast operating and profitability performance and set annual targets for Key Performance Indicators (KPIs) This position will provide an annual budget to provide the executive management team a clear picture of future performance.

The Selected Candidate Will Be Responsible For

• Liaising with senior management, heads of departments and other key leadership figures.
• Preparing financial and strategic plans for individual departments and the wider organization.
• Building annual budgets and forecasts for different business units and consolidating into one master budget.
• Analyzing past financial performance, preparing competitor analysis, and examining market trends along with commentary for management.
• Creating financial models to predict growth and forecast performance.
• Analyzing previous budgets and forecasts and performing variance analysis to explain discrepancies
• Evaluating new and existing projects, investments, and assets to determine their validity and appraise their value
• Maintain data integrations for financial planning databases
• Support business operations with various ad hoc accounting requests

For immediate and confidential consideration, please email your resume to [email protected] or call 858.356.6772. More information can be found at www.simplybiotech.com