Financial Planning and Analysis Director
1 day 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.
-
Financial Planning and Analysis Director
3 weeks ago
San Diego, California, United States BioSpace, Inc. Full timeJob Title: Financial Planning and Analysis DirectorJoin our team as a Financial Planning and Analysis Director at BioSpace, Inc. and take on a challenging role that requires strong financial planning and analysis skills.Job Summary:We are seeking a highly skilled Financial Planning and Analysis Director to join our team. As a Financial Planning and Analysis...
-
Financial Planning and Analysis Director
2 days ago
San Diego, California, United States ANAPTYSBIO Full timeJob Title: Financial Planning and Analysis DirectorJoin AnaptysBio, a leading immunology-focused biotechnology company, as a Financial Planning and Analysis Director. In this role, you will be responsible for managing budgeting, forecasting, and reporting on a company-wide basis. You will develop and maintain the overall financial planning calendar and...
-
Financial Planning and Analysis Director
3 weeks ago
San Diego, California, United States ANAPTYSBIO Full timeJob Title: Financial Planning and Analysis DirectorJob Type: Full-timeDescription:About AnaptysBioAnaptysBio is a clinical-stage biotechnology company focused on immunology. We have a 19-year track-record of discovering life-changing therapeutic antibodies. Our work environment is designed to foster a culture of accountability, transparency, and humility.Job...
-
Director of Financial Planning and Analysis
5 days ago
San Diego, California, United States Petco Full timeJob SummaryWe are seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our Merchandise team at Petco. As a key member of our leadership team, you will be responsible for providing strategic financial planning and analysis to support business growth and decision-making.Key ResponsibilitiesDevelop and maintain financial...
-
Financial Planning and Analysis Director
2 days ago
San Diego, California, United States ANAPTYSBIO Full timeJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Director to join our team at AnaptysBio. As a key member of our finance organization, you will be responsible for managing budgeting, forecasting, and reporting on a company-wide basis.Key ResponsibilitiesDevelop and maintain overall financial planning calendar and process for the...
-
Financial Planning and Analysis Director
1 week ago
San Diego, California, United States BioSpace, Inc. Full timeJob DetailsJob Type Full-timeWhat 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...
-
Associate Director, Financial Planning
1 day ago
San Diego, California, United States Element Biosciences Full timeJob Title: Associate Director, Financial Planning & AnalysisAt Element Biosciences, we are committed to empowering the scientific community with more freedom and flexibility to accelerate our collective impact on humanity. We have built a highly efficient product-driven organization where employees can learn, grow, and thrive in a challenging but encouraging...
-
San Diego, California, United States ACADIA Pharmaceuticals Full timeAbout Acadia PharmaceuticalsAcadia Pharmaceuticals is a leading biopharmaceutical company dedicated to advancing breakthroughs in neuroscience to elevate life. With a rich history of innovation, we have been at the forefront of healthcare for over 30 years, bringing vital solutions to those who need them most. Our commitment to excellence has led to the...
-
Financial Planning Director
1 week ago
San Diego, California, United States ANAPTYSBIO Full timeJob Title: Director, Financial Planning and AnalysisAt AnaptysBio, we are seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team. As a key member of our finance organization, you will play a critical role in driving business growth and informing strategic decisions through data-driven insights.Key...
-
Financial Planning and Analysis Manager
1 day ago
San Diego, California, United States Vaco Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Vaco. As a key member of our finance team, you will be responsible for supporting and managing the day-to-day functions of the FP&A team to ensure rapid and high-quality reporting and management of business intelligence and analytics.Key...
-
Financial Planning and Analysis Manager
3 weeks ago
San Diego, California, United States Vaco Full timeAbout the RoleThe FP&A Manager is a key member of the Financial Planning and Analysis team, responsible for supporting and managing the day-to-day functions of the team to ensure rapid and high-quality reporting and management of business intelligence and analytics.Key ResponsibilitiesSupport the FP&A Director in designing, implementing, and maintaining...
-
San Francisco, California, United States Daiichi Sankyo, Inc. Full timeJob Title: Associate Director, Financial Planning and AnalysisAbout Daiichi Sankyo, Inc.Daiichi Sankyo, Inc. is a leading pharmaceutical company dedicated to improving the lives of patients worldwide. With a rich legacy of innovation and a robust pipeline of promising new medicines, we are committed to providing novel therapies in oncology, rare diseases,...
-
San Francisco, California, United States Daiichi Sankyo, Inc. Full timeJob SummaryThe Associate Director, Financial Planning and Analysis position is a key member of the finance team, responsible for providing financial leadership and guidance to support business objectives. This role will collaborate with business partners to develop and implement financial plans, forecasts, and reporting processes to drive informed...
-
Financial Planning and Analysis Professional
3 weeks ago
San Diego, California, United States Vistage Worldwide, Inc. Full timeJob Title: Financial Planning and Analysis ProfessionalVistage Worldwide, Inc. is seeking a highly skilled Financial Planning and Analysis Professional to join our team. As a key member of our FP&A team, you will be responsible for providing financial analysis and planning support to our business leaders.Key Responsibilities:Develop and maintain financial...
-
Financial Planning and Analysis Specialist
3 weeks ago
San Diego, California, United States Vistage Worldwide, Inc. Full timeJob Title: Financial Planning and Analysis SpecialistVistage Worldwide, Inc. is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our leadership team.Key Responsibilities:Develop and maintain...
-
Financial Planning and Analysis Specialist
4 weeks ago
San Diego, California, United States RETS Associates Full time{"title": "Financial Planning and Analysis Associate", "content": "Join RETS Associates as a Financial Planning and Analysis AssociateWe are seeking a highly skilled Financial Planning and Analysis Associate to join our team in San Diego. As a key member of our department, you will play a critical role in advancing our data analysis and sophistication.This...
-
Financial Planning and Analysis Manager
2 weeks ago
San Diego, California, United States Vaco Full timeAbout the RoleVaco is seeking a highly skilled FP&A Manager to join our team. As a key member of our finance team, you will be responsible for supporting and managing the day-to-day functions of the FP&A team to ensure rapid and high-quality reporting and management of business intelligence and analytics.Key ResponsibilitiesSupport the FP&A Director in...
-
Financial Planning and Analysis Analyst
1 day ago
San Diego, California, United States Vistage Worldwide, Inc. Full timeJob Title: Financial Planning and Analysis AnalystJob Summary:We are seeking a highly skilled Financial Planning and Analysis Analyst to join our team at Vistage Worldwide, Inc. As a key member of our FP&A team, you will be responsible for providing analytical support to our business leaders, driving strategic initiatives, and helping us achieve our...
-
Financial Planning and Analysis Professional
3 weeks ago
San Diego, California, United States Vistage Worldwide, Inc. Full timeJob SummaryWe are seeking a highly analytical and strategic Financial Planning and Analysis (FP&A) professional to join our team at Vistage Worldwide, Inc. As an FP&A Business Partner, you will play a critical role in driving business growth and informed decision-making through data-driven insights and strategic analysis.Key ResponsibilitiesDevelop and...
-
Financial Planning and Analysis Analyst
2 days ago
San Diego, California, United States Vistage Worldwide, Inc. Full timeJob Title: Financial Planning and Analysis AnalystJoin Vistage Worldwide, Inc. as a Financial Planning and Analysis Analyst and contribute to the company's mission of helping small and midsize business leaders achieve better results and grow faster.About the Role:We are seeking a highly analytical and detail-oriented individual to join our team as a...
