Associate Director, FP&A

2 weeks ago


Carlsbad, United States Ionis Full time
Job Title: Associate Director, FP&A

Ionis Pharmaceuticals, Inc. is seeking an experienced Associate Director to join our Finance team. As a key member of our Development Chemistry and Manufacturing Operations team, you will be responsible for financial planning, analytics, and reporting.

Key Responsibilities:
  • Perform and manage processes related to month-end and quarter-end close, including work performed to inform accruals, variance analysis, and management reporting
  • Provide the business financial updates and reports, including budget tracking information as required
  • Work with department heads on budgeting, forecasting, and long-range planning
  • Help build forward-looking predictive financial models and tools to support Development Chemistry and Manufacturing
  • Manage inventory valuations and inventory controls
  • Provide leadership direction and influence business partners by proactively providing recommendations, supported by strong financial analysis and models to help identify opportunities in strategic decision making, operational efficiency, and productivity
  • Provide financial and strategic insights, and constructive problem solving, to support new product introductions into manufacturing initiatives
  • Provide capital investment analysis
  • Maintain and track invoicing for work performed at multiple contract organizations against approved budget
  • Assist in external partner requests and pricing
  • Work with accounts payable to ensure timely invoicing and reconciliation of work performed
  • Prepare monthly inventory valuations and conduct SOX controls
  • Understand and review lot cost buildups (i.e. product costing)
  • Conduct and prepare annual API pricing for partner work
  • Prepare annual inventory insurance estimates
  • Establish operating KPIs measuring performance to budget and forecast
Requirements:
  • Bachelor's Degree in Accounting, Finance, or related field
  • 8+ years financial planning and variance analysis experience, preferably in biotechnology
  • Experience in manufacturing and cost accounting
  • Proven ability to resolve complex issues in creative and effective ways
  • Organized, detail-oriented, and able to meet tight deadlines on high-volume deliverables
  • Strong interpersonal skills and experience building successful cross-functional partnerships and relationships (at all levels)
  • Excellent communication skills and experience tailoring messaging as needed for varying levels of audience
  • Demonstrated project management skills
  • Able and interested in providing 'hands on' cross-functional leadership
  • Proficient in Excel, PowerPoint, financial systems
  • Able to work effectively in an intense, fast-paced work environment

Ionis offers an excellent benefits package. For more information about Ionis and to apply for this position, please visit our website. The pay scale for this position is $135,409 – $175,000. NO PHONE CALLS PLEASE. PRINCIPALS ONLY. Ionis Pharmaceuticals, Inc. and all its subsidiaries are proud to be EEO employers.



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