Financial Planning and Analysis Director

22 hours ago

San Diego, California, United States BioSpace, Inc. Full time
Job Details

Job Type Full-time

What you should know about Anaptys:

Anaptys is an immunology-focused, clinical-stage biotechnology company with a 19-year track-record of discovering life-changing therapeutic antibodies. Over that time, we have worked to create a work environment where every role has meaning, every team member is respected and every day is a chance to make a difference for people living with autoimmune and inflammatory diseases.

Our portfolio today includes two checkpoint agonists: ANB032, our BTLA agonist, in a Phase 2b trial for the treatment of atopic dermatitis and rosnilimab, our PD-1 agonist, in a Phase 2b trial for the treatment of rheumatoid arthritis and in a Phase 2 trial for the treatment of ulcerative colitis. We also have other immune cell modulator candidates in our portfolio, including ANB033, an anti-CD122 antagonist antibody, entering a Phase 1 trial and ANB101, a BDCA2 modulator antibody, in preclinical development.

Our success is rooted in the diversity of our teams' experience, knowledge and background. We're doers, thinkers and collaborators who embrace and live by our values: accountability, transparency and humility.

Key Responsibilities:
  • 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 (e.g., balancing risk, approving significant deals). Regularly meet with product teams, functional leads and departmental managers to review and discuss budget vs actuals
  • Ensures financial strategies and initiatives are integrated with corporate and business strategies.
  • Works closely with project teams and accounting team on developing clinical trial and CMC accrual worksheets to maintain budget vs actual spend on the study and project level
  • Designs business processes and draft appropriate policies and procedures to support those business processes
  • 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.
  • Works closely with the accounting organization, supporting accounting initiatives and integrating planning with financial reporting responsibilities.

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