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Financial Planning and Analysis Director
1 month ago
AnaptysBio is an immunology-focused, clinical-stage biotechnology company with a 19-year track-record of discovering life-changing therapeutic antibodies. We are seeking a highly skilled Director, Financial Planning and Analysis to join our team.
Key Responsibilities:- Manage budgeting, forecasting, and reporting on a company-wide basis.
- Develop and maintain overall financial planning calendar and process for the current year budget, forecast updates, and long-range financial plan.
- Conduct quarterly and monthly financial reporting, including but not limited to monthly executive packages, board of director presentations, and budget summaries.
- Prepare and distribute monthly/quarterly financial reports with operating results (consolidated and departmental level) and provide quantitative and qualitative analysis of key variance and trends.
- Work 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).
- Ensure financial strategies and initiatives are integrated with corporate and business strategies.
- Work 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.
- Design business processes and draft appropriate policies and procedures to support those business processes.
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, and indirect expenses.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances.
- Manage the continued development of Budgeting, Financial Forecasting, Operating Plans, and Modeling tools.
- Generate ad-hoc reporting and analysis.
- Improve performance by evaluating processes to drive efficiencies.
- Assist with the portfolio planning, analysis, and review.
- Develop complex and dynamic financial models and analyses to support strategic initiatives.
- Work closely with the accounting organization, supporting accounting initiatives and integrating planning with financial reporting responsibilities.
- 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 experience strongly preferred.
- Excellent project management and prioritization skills.
- Demonstrated ability to provide finance consultation to senior managers.
- Advanced Microsoft Excel and PowerPoint skills.
- Strong experience with ERP systems and budget/planning software & tools.
- Thorough understanding of accounting principles and financial analysis.
- Demonstrated, strong leadership skills, with the 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.
- Our generous benefits package is industry leading. Beyond base salary and a target bonus, we offer stock options, RSUs, and a 10% 401k match to help you secure your financial future.
- Our robust time off policy provides employees a unique holiday schedule that incorporates long weekends throughout the year, in addition to the year-end company closing and additional vacation time.
- Of course, we round out our benefits with company-sponsored dental, vision, and life insurance plans. Our medical plans are benchmarked and are considered extremely competitive.
The work environment characteristics are representative of those an employee encounters while performing the essential functions of this job, typically in an open office environment. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
The noise level in the work environment is usually moderate. May be required to travel by plane or car. This position requires working with biological and/or chemical hazards.
All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status.
