Strategic FP&A Director — AI-Driven Planning & Growth

Osanni Bio; San Francisco (CA); Hybride; USD 220 000 - 250 000; Plein temps

Avantages offerts par ce poste

Comprehensive benefits

Résumé du poste

Osanni Bio, a development-stage therapeutics platform in San Francisco, seeks a Director of Financial Planning & Analysis to lead long-range planning, budgeting, and executive reporting. You’ll translate business strategy into actionable financial plans and guide resource allocation with senior leadership influence.

You will own the annual operating plan, rolling forecasts, and strategic financial modeling, partnering across functions to ensure timely, accurate analysis and decision-ready

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field; MBA/CPA preferred.
• 10+ years in progressive finance with FP&A or business finance leadership.
• GAAP knowledge with cash flow and ROI analysis.
• Proven ability to partner with executives and influence decisions.

Responsabilités

• Lead three-year long-range plan, annual operating plan, rolling forecasts, and scenario analyses.
• Build financial models to evaluate investments, profitability, cash flow, and resource needs.
• Provide recommendations on resource allocation, investment priorities, and risks.
• Deliver management reporting, presentations, and financial narratives for leaders and the Board.
• Analyze actual results, forecasts, KPIs to identify performance drivers and actions.
• Partner with Accounting during monthly/quarterly close to review accruals and variances.
• Strengthen partnerships and drive alignment on financial priorities without direct authority.
• Improve finance processes, data quality, reporting capabilities, and internal controls.
• Lead adoption of AI-enabled tools, automation, and dashboards for better forecasting.

Connaissances

Leadership

Forecasting

Financial analysis

Communication

Advanced Excel

PowerPoint

Strategic thinking

Formation

Bachelor's degree in Finance/Accounting

MBA or CPA preferred

Outils

ERP systems

BI tools (Power BI/Tableau)

Forecasting software

Description du poste

Osanni Bio, a development-stage therapeutics platform in San Francisco, seeks a Director of Financial Planning & Analysis to lead long-range planning, budgeting, and executive reporting. You’ll translate business strategy into actionable financial plans and guide resource allocation with senior leadership influence.

You will own the annual operating plan, rolling forecasts, and strategic financial modeling, partnering across functions to ensure timely, accurate analysis and decision-ready