Director of FP&A - Posted Date: October 04, 2021

Job Description

Recent IPO Biotech company offers competitive compensation + Comprehensive benefits + (Bonus & stocks options are in plan)

As Director, FP&A you will manage the Corporate FP&A team, which is expanding as we centralize FP&A activities. You will manage a highly visible, fun, and motivated team of FP&A professionals working on global FP&A activities. The ideal candidate will demonstrate a passion for and experience with hiring and developing staff. You will partner with functional and business leaders to manage the preparation of budgets, forecasts, monthly financial analysis and reporting, and provide ad hoc analysis for decision making by the company executives.


? Lead and manage business teams in the annual operating budget and forecast processes.
? Prepare monthly variance analysis of actuals to forecast and budget, explain and investigate any major discrepancies, and understand key business drivers across all sites of the company.
? Participate in monthly close process (accruals, reviews, journal entries) and review meetings with business partners
? Act as liaison between the business and accounting group.
? Identify business process improvement opportunities, develop solution options, engage management and stakeholders to align on decisions, implement approved plans, and revise desk level procedures to reflect changes.
? Ad hoc reporting and analysis such as productivity and profit analysis, evaluate profit plans, operating records, and financial statements
? Identify trends and recommend improvements, accordingly, prepare various presentations for the Executive Management Team
? Create new reporting and streamline existing reporting processes, make recommendations to management regarding cost saving or profit generating opportunities and profitability improvement strategies.
? Complete ad hoc reports or analysis in support of M&A activities, COMPANY?s Executive Committee and special projects.
? Partner with stakeholders and assisting in developing, communication and achievement of an operating plan
? Other duties may be assigned ? Responsible for managing the business cycle- quarterly earnings, Q&A, and associated financial reporting GAAP/non-GAAP and internal/external figures. Communicating with CEO, CFO, FP&A ? Other duties may be assigned


? Prior Finance/FP&A experience leading teams at a Global level and for large businesses with multiple segments, complex industry dynamics, customer segmentation, and competitive landscapes, FP&A experience in publicly company desired.
? Demonstrated executive presence & communication skills.
? Strong interpersonal and leadership skills.
? Demonstrated ability to lead programs / projects.
? Established project management skills.
? 5-10+ years? experience in Finance/FP&A Operations, CFA degree preferred
? Bachelor's or master?s degree from an accredited university or college.
? Offer solid programs for enhancing company wide budgeting and forecasting process with key stake holders
? Strong team builder, support and develop an organizational culture that fosters strong Financial
understanding and awareness
? View problems as opportunities, effectively overcome people organizational blocks to achieve results
AppleOne Technical is proud to be an Equal Opportunity Employer. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment qualified applicants with arrest and conviction records.

Experience Required

, , FTE PAY: $DOE + Full Benefits + Bonus
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