Director / Senior Director, Financial Planning & Analysis

6 days ago

New Haven, United States Bexorg Full time

About Bexorg

Make an impact with Bexorg With aspirations to move medicine forward, Bexorg is determined to develop novel technologies and solutions that could improve and extend human life. We are seeking enthusiastic and driven individuals who are willing to take initiative and think ahead to be prepared for any future needs and obstacles.

The Job

Bexorg is seeking a Director/Senior Director of Financial Planning & Analysis to lead financial forecasting, budgeting, and strategic planning efforts. In this role, you'll provide insights and recommendations to executive leadership, analyze financial performance, manage key performance indicators, and collaborate with the external accounting team to prepare accurate financial reports. The ideal candidate will have strong analytical abilities, leadership experience, and expertise in financial modeling to support strategic decision-making and ensure financial goals are achieved.

Essential Duties/Tasks

Manages budgeting, forecasting and reporting on a company-wide basis.

Develops and maintains overall financial planning calendar and process for the current year budget, forecast updates and long-range financial plan.

Conducts quarterly and monthly financial reporting, including but not limited to monthly executive packages, board of director presentations, and budget summaries.

Prepares and distributes monthly/quarterly financial reports with operating results (consolidated and departmental level) and provide quantitative and qualitative analysis of key variance and trends.

Works closely with business leaders to provide financial support to drive and influence strategic decision-making within a broad scope (managing risk vs growth prospects for the platform)

Ensures financial strategies and initiatives are integrated with corporate and business strategies.

Analyzes current and past trends in key performance indicators including all areas of revenue, cost of sales, and indirect expenses.

Monitors performance indicators, highlighting trends and analyzing causes of unexpected variances.

Manages the continued development of Budgeting, Financial Forecasting, Operating Plans, and Modeling tools.

Generates ad-hoc reporting and analysis.

Improves performance by evaluating processes to drive efficiencies.

Assists with the portfolio planning, analysis and review.

Develops complex and dynamic financial models and analyses to support strategic initiatives.

Experience with parent and subsidiary organizational models a plus.

Works closely with the accounting organization, supporting accounting initiatives and integrating planning with financial reporting responsibilities.

Preferred Education and Experience

Bachelor's degree in accounting, Finance or Economics

10+ years of relevant experience, with demonstrated success within Finance & Accounting

Demonstrated experience creating concise decisions, with supporting analysis.

Biotechnology & Pharma or Organ Procurement Organization experience strongly preferred

Preferred Skills, Qualifications, or Technical Proficiencies

Excellent project management and prioritization skills.

Demonstrated ability to provide finance consultation to senior managers.

Advanced Microsoft Excel and PowerPoint skills.

Thorough understanding of accounting principles and financial analysis.

Demonstrated, strong leadership skills, with the ability to ability to roll-up sleeves and work with team members in a hands-on management capacity.

Excellent interpersonal and communication skills, with the ability to communicate developed strategies and analysis clearly and effectively.

Ability to build partnerships across functions.

Strong consulting, influence, and negotiation skills.

Team player, intensely committed to success and getting the job done well in a highly dynamic environment.

Ability to think creatively, accompanied with strong analytical and organizational skills.

Self-motivated, highly driven, independent, and results-oriented

Detail oriented with insight to determine applicability of big picture analysis.

Ability to work comfortably with incomplete information and deal with ambiguity in a fast-paced environment

Proactive problem solver, expected to present problems and recommendations simultaneously

Positive attitude, commitment to excellence and integrity

Supervisory Duties: No

Bexorg is an equal opportunity employer. We thrive on diversity and collaboration.

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