Senior Director/Executive Director, FP&A
Senior Director/Executive Director, FP&A
Your role
- Lead, mentor, and manage the FP&A team across time zones and geographies (US, EU), fostering a collaborative and high-performance culture
- Provide guidance and development opportunities for team members, ensuring a skilled and motivated workforce.
- Drive a culture of continuous improvement in FP&A processes and systems.
- Oversee the preparation, coordination, and consolidation of the annual budget, quarterly forecasts, and Long Range Plan.
- Partner with functional leaders and department heads to create comprehensive, accurate, and actionable financial forecasts.
- Ensure financial models and analysis are aligned with business strategy and operational goals.
- Lead the analysis of variances and recommend corrective actions to ensure alignment with financial targets.
- Develop financial models and key metrics to monitor business performance and ensure alignment with long-term growth targets.
- Serve as a strategic partner to senior business leaders, providing financial insights to support key decision-making and ensure financial objectives are met.
- Collaborate with functional leaders (R&D, Commercial, Operations, etc.) to manage their budgets and identify opportunities for efficiency and cost control.
- Develop and maintain strong relationships with internal stakeholders, acting as a trusted advisor in financial matters.
- Support business case development for new projects, investments, and initiatives, ensuring financial feasibility and alignment with corporate objectives.
- Provide financial insights into operational and strategic initiatives, including business development initiatives, helping to prioritize investments, cost management, and resource allocation.
- Lead scenario analysis and financial modeling to assess the impact of business decisions.
- Leverage commercial launch experience to provide financial oversight and strategic input during product launches.
- Ensure alignment between the commercial strategy and financial goals, managing budgets and resources effectively throughout the launch process.
- Work with cross-functional teams to evaluate the financial success of commercial launches and identify opportunities for improvement.
- Present financial performance and key insights to senior leadership, ensuring clear communication of financial trends and variances.
- Prepare and present monthly, quarterly, and annual financial reports to the executive team, ensuring all reporting deadlines are met.
- Drive the development and enhancement of management reporting, ensuring clarity and strategic insights.
- Ensure adherence to financial controls, accounting standards, and corporate governance policies.
- Work closely with Chief Accounting Officer and auditors to ensure compliance with financial reporting requirements.
Your profile
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field (required).
- MBA or CPA, CFA, or equivalent advanced financial qualification (preferred).
- 12+ years of experience in FP&A, with at least 5 years in a leadership role.
- Extensive experience within the pharmaceutical/biotech industry is strongly preferred.
- Proven track record of success in commercial product launches, with hands-on experience in financial planning and budgeting for product introduction.
- Proven ability to lead cross-functional teams and influence at the senior management level.
- Deep understanding of financial modeling, forecasting, and strategic financial planning processes.
- Strong track record of successfully partnering with operational and business leaders to achieve financial and business objectives.
- Strong leadership, coaching, and team management capabilities.
- Excellent financial modeling, budgeting, and forecasting skills.
- Ability to communicate complex financial concepts in a clear and concise manner to non-financial stakeholders.
- Strong attention to detail is required to ensure the accuracy of financial modeling and reporting.
- High proficiency in financial software and tools (e.g., Excel, SAP, Hyperion, or similar ERP/financial systems).
- Strong business acumen and ability to drive financial strategy aligned with business goals.
- Strategic mindset, with the ability to think both tactically and long-term.
- High level of integrity and professionalism.
- Strong problem-solving skills and the ability to navigate complex financial challenges.
- Proactive, detail-oriented, and results-driven.
- Ability to thrive in a fast-paced and dynamic environment.
- Collaborative and open to diverse perspectives.
Our offer
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Our Hiring Process
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