Director, FP&A
New
L
LoyalBiotech / Animal Health
Remote - USFull-TimeDirector
Salary$170,000 - $260,000
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Job Details
- Experience
- 8-12 years
- Required Skills
- Microsoft Excel
Requirements
- 8-12 years of progressive finance and FP&A experience in R&D-heavy industries like biotech, pharma, or animal health.
- Proven experience owning clinical study financial planning and accruals.
- Experience with CMC or manufacturing financial planning, including transition from R&D spend to COGS.
- Expert level proficiency in building integrated three-statement financial models, headcount models, and scenario analyses from scratch.
- Hands-on experience with an FP&A platform is required; implementation experience is a significant advantage.
- Demonstrated track record of building or scaling an FP&A function, including planning calendars and reporting standards.
- Strong accounting fundamentals, including revenue recognition, accruals, and working capital.
- Advanced Excel proficiency.
- Excellent written and verbal communication skills with experience presenting to executive and board audiences.
Responsibilities
- Own the company-wide financial model end to end: integrated P&L, balance sheet, and cash flow across pipeline programs, milestone timelines, and capital deployment scenarios.
- Serve as the embedded finance partner to R&D leadership to build and maintain clinical study budgets and forecasts.
- Partner with CMC and manufacturing leadership to forecast campaign timing and manage inventory and cost-of-goods tracking.
- Design and run the annual budget and long-range plan, including department-level target-setting and headcount planning.
- Develop monthly forecast vs. actuals reporting with variance analysis and executive-level narratives.
- Lead the selection and implementation of an FP&A platform.
- Partner to build the quarterly board financial package and support investor updates and diligence requests.
- Provide hands-on support for monthly close, audit, and system transitions in partnership with accounting.
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