4 часа назад
Director, FP&A (Biotech)
170 000 - 260 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, FP&A (Biotech): Building and operating the FP&A function for a clinical-stage veterinary biotech company with an accent on integrated financial modeling, clinical study forecasting, CMC planning, and commercial-launch readiness. Focus on implementing the FP&A platform, modeling milestone-based capital deployment, analyzing study and manufacturing variances, and delivering decision-ready reporting to executives and the board.
Location: Remote - US
Salary: $170,000–$260,000 per year
Company
is a well-funded clinical-stage veterinary medicine startup developing longevity drugs for dogs and preparing to transition from R&D into commercial operations.
What you will do
- Own the integrated company-wide P&L, balance sheet, and cash flow model across pipeline programs, milestones, and capital deployment scenarios.
- Partner with R&D and clinical operations on study budgets, enrollment-driven forecasts, CRO contracts, accruals, and variance analysis.
- Build CMC and manufacturing forecasts covering campaign timing, validation batches, tech transfer, analytical programs, inventory, and cost of goods.
- Lead annual budgeting, long-range planning, department target-setting, headcount planning, and monthly forecast-versus-actuals reporting.
- Select and implement ’s FP&A platform and establish the planning calendar, forecast cadence, and reporting standards.
- Prepare board and investor financial materials while supporting accounting through close, audits, and system transitions.
Requirements
- 8–12 years of progressive finance and FP&A experience in animal health, biotech, pharma, or another R&D-heavy, milestone-based organization.
- Hands-on ownership of clinical study financial planning, including enrollment assumptions, site activation, CRO structures, spend curves, and accruals.
- Experience with CMC or manufacturing financial planning and understanding of inventoriable costs ahead of commercial launch.
- Expertise building and auditing integrated three-statement, headcount, and scenario models; advanced Excel is required.
- Hands-on FP&A platform experience and experience building or scaling an FP&A function are required.
- Strong accounting fundamentals and the ability to present clear financial analysis to executive and board audiences.
Nice to have
- Experience supporting a first commercial launch or a revenue-generating operation.
- Experience implementing Datarails, migrating from spreadsheet-based planning, or supporting ERP and FP&A system implementations.
- Experience managing or mentoring FP&A analysts.
- Veterinary or animal health regulatory and commercial experience.
- CPA, CFA, or FPAC certification.
Culture & Benefits
- Health insurance covering medical, dental, and vision for employees and dependents.
- $1,000 home office equipment stipend and a $1,200 annual learning budget.
- $250 monthly wellness budget, unlimited vacation, and paid holidays.
- Four-day weekends when a three-day weekend occurs, plus paw-ternity leave.
- Company equity options and a low-ego, collaborative, high-agency working culture.
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