Associate Director, Financial Planning and Analysis
Corcept is leading the way in the research and development of cortisol modulators, molecules that regulate cortisol activity at the glucocorticoid receptor (GR). To date, we have discovered more than 1,000 selective proprietary cortisol modulators.
In 2012, we received FDA approval of Korlym® (mifepristone), the first approved treatment for hypercortisolism (Cushing’s syndrome).
Today, our team and collaborators continue to unlock the possibilities of cortisol modulation as a way to treat serious diseases. With more than 30 ongoing studies across a wide range of disease areas, including endocrinology, oncology, metabolism, and neurology, we remain dedicated to advancing the possibilities of cortisol modulation.
What began as a ripple of scientific truth is now poised to unleash a sea change of discovery representing a fundamental shift in the way we understand and treat disease.
The Associate Director, Financial Planning & Analysis (FP&A) will provide the business and finance leadership teams with financial reporting and guidance around budgets, forecasts, and variance analysis to support sound business decisions. This role will focus on building strong cross-functional relationships with the Commercial and R&D Development team, support and guide the business through budget decisions and optimize processes to scale with the company’s growth. This role will report to the Director, FP&A and have regular interactions with members of the executive team. This is a hybrid role typically requiring on-site presence at least 3 days per week.
Responsibilities:
• Lead the budget and headcount planning process, including the annual planning cycle, forecasting, and scenario analysis in conjunction with the company’s plans and objectives for the various businesses supported by this role
• Partner with key business owners to manage the annual Budget/Reforecast, including support the development of department Budgets, provide monthly financial reporting and provide analysis to drive business decisions
• Support preparation of financial reporting and narratives for board of director meetings, monthly operating reviews and financial outlooks with executives, quarterly management summaries to support earnings releases
• Develop and update financial outlooks that incorporate the latest business updates and trends
• Proactively identify, develop, and implement processes and procedures to mitigate anticipated challenges and effectively scale with the company’s growth
• Develop and continuously improve reporting and tracking processes and tools to support effective and accurate financial reporting across the company
• Complete special projects as needed and perform other duties, as required
Preferred Skills, Qualifications and Technical Proficiencies:
• Strong collaborative skills with proven success working in matrixed, cross-functional teams
• Strong financial modeling and analytical skills with deep attention to detail
• Ability to independently evaluate, communicate, educate, influence, and gain cooperation in reaching consensus, decisions, and action
• Intellectually curious and strategic thinker that can drive change through strong relationships and influence
• Works well with little oversight, owns projects from idea to implementation; willing to roll up sleeves to ensure success
• Outstanding communication, presentation, and leadership skills
• Advanced proficiency in Accounting and Budgeting software (Adaptive Planning, NetSuite) and Microsoft Office programs (Excel, PowerPoint, Office Connect)
Preferred Education and Experience:
• Minimum B.S. / B.A. in accounting or finance; CPA a plus
• Minimum 10 years’ experience in accounting / finance
• Prior pharmaceutical experience preferred
The pay range that the Company reasonably expects to pay for this headquarters-based position is $209,700 - $246,700; the pay ultimately offered may vary based on legitimate considerations, including geographic location, job-related knowledge, skills, experience, and education.
Applicants must be currently authorized to work in the United States on a full-time basis.
For information on how Corcept collects, uses, discloses, protects, and otherwise processes personal information and an explanation of the rights and choices available to you with respect to your personal information, please refer to our Privacy Notice link.
Corcept appreciates the commitment and hard work of all our team members as we strive to discover and develop novel treatments for patients with serious unmet medical needs.
Please visit our website at: https://www.corcept.com/
Corcept is an Equal Opportunity Employer
Corcept will not conduct interviews via text message or messaging platforms and will not ask you to download anything as part of your interview. Though we use third-party tools to help with advertising our jobs, please be vigilant in checking that the communication is in fact coming from Corcept.
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