Director, Commercial FP&A – Hybrid, Strategic Growth

Disc Medicine; Massachusetts; Hybrid; USD 207,000 - 253,000; Full time

Benefits offered by this job

Flexible work environment

Competitive compensation packages

Comprehensive benefits

Job summary

Disc Medicine is seeking a Director of Commercial FP&A to lead budgeting, forecasting, and financial reporting for the Commercial organization. You will partner with cross-functional teams and the Accounting group to drive accurate, timely financial insights and strategic planning.

The role requires extensive FP&A experience in biotech/public companies, advanced Excel, and familiarity with Planful or Adaptive Planning.

Qualifications

• 12+ years FP&A experience in biotech or life sciences
• Public company finance experience
• Strong MS Excel and financial software proficiency
• Excellent communication and project management skills

Responsibilities

• Lead budgeting, quarterly reforecasts, and long-range planning for Commercial functions
• Perform monthly and quarterly variance analyses for the Commercial organization
• Develop and deliver finance reporting packages for executives and BoD
• Assess revenue models and gross-to-net (GtN) impacts with Accounting
• Partner with HR and Project Launch Management on headcount and cost analyses
• Act as strategic business partner to Commercial, HR, and cross-functional teams

Skills

Financial modeling

Strategic partnership

Cross-functional collaboration

Communication

Financial analysis

Education

Bachelor's degree in Finance and/or Accounting

MBA

CPA certification

Tools

Planful

Adaptive Planning

NetSuite

Microsoft Excel

PowerPoint

Job description

Disc Medicine is seeking a Director of Commercial FP&A to lead budgeting, forecasting, and financial reporting for the Commercial organization. You will partner with cross-functional teams and the Accounting group to drive accurate, timely financial insights and strategic planning.

The role requires extensive FP&A experience in biotech/public companies, advanced Excel, and familiarity with Planful or Adaptive Planning.