Associate Director, Financial Planning & Analysis
We are seeking an Associate Director of FP&A. In this role, you will be an integral member of the Finance team as we build our FP&A capabilities. This position understands the biotech business well, is highly analytical, and provides financial and strategic insights to enable the company to make well-informed decisions. This position requires the ability to effectively partner, communicate, and collaborate across the Finance team and with various levels of management and program/functional teams across the company. This requires the ability to thrive in team-oriented environments and ensuring a high degree of accountability, transparency, and understanding as it relates to the forecasting, reporting, accounting and operational performance of the organization. The successful candidate will be self-motivated, resourceful, have strong analytical skills and can thrive in a fast-paced biotech company.
Key Responsibilities
- Provide strategic and operational FP&A support to stakeholders within the R&D teams and the company, including financial planning and budgeting/forecasting processes for all functional areas, including operating expenses, headcount, and capital expenses by department and program
- Establish role as strategic finance business partner to program and functional teams
- Collaborate across functional teams and departments to compile budgets, forecasts, and long-range spending plans
- Build and develop program and departmental financial reporting packages that provide actionable insights to program and leadership stakeholders and help support effective decision making
- Key contributor in the long-range plan development, enabling leadership to shape the strategic outlook for the organization
- Act as liaison between business partners and Accounting, facilitating monthly and quarterly accruals that meet GAAP and SOX compliance requirements
- Communicate comfortably across all levels of the company, providing clear and concise supporting materials to guide discussions
- Support broader organization through ad hoc projects and analyses, as necessary
Ideal Candidate
- Bachelor’s degree in Finance or Accounting, MBA preferred
- 8+ years finance/FP&A experience with increasing levels of responsibility
- Prior experience supporting R&D/Clinical teams within a publicly traded biotech company
- Experience supporting high growth clinical organizations and clinical trial forecasting
- Proficiency with MS excel financial modelling, PowerPoint, and financial planning tools required (preferably Adaptive Planning)
- Knowledge of US GAAP and SOX principles required
- A natural curiosity to understand the business further, a sense of ownership for their work and an ability to develop strong working relationships
- Highly motivated, with ability to think strategically and prioritize, including a demonstrated ability to organize work effectively to meet deadlines
- Excellent communication skills; ability to work collaboratively with other parts of the business, including key internal and external stakeholders and executive management
- Ability to be flexible and work analytically in a dynamic, fast-paced environment
- Successfully exhibit Apogee’s C.O.R.E. values: Caring, Original, Resilient and Egoless
- Ability and willingness to travel up to 20% for team and company meetings.
The anticipated salary range for candidates for this role will be $175,000 to $200,000 per year. The final salary offered will depend on several factors, which may include, but is not limited to relevant years of experience, educational background, and geography.
- A great culture, grounded in our C.O.R.E. values: Caring, Original, Resilient and Egoless
- Opportunity to work in a fast-paced, highly dynamic environment where you help shape the culture and company, wear multiple hats, and learn quickly
- Market competitive compensation and benefits package, including base salary, performance bonus, equity grant opportunities, health, welfare & retirement benefits
- Flexible PTO
- Two, one-week company-wide shutdowns each year
- Commitment to growing you professionally and providing access to resources to further your development
- Apogee offers regular all team, in-person meetings to build relationships and problem solve
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