Strategic FP&A Director, R&D & Operations

tarsusrx; Irvine (CA); Presencial; USD 180 000 - 280 000; Tempo integral

Resumo da oferta

tarsusrx seeks a Senior Director of FP&A to build decision support for R&D and Operations, leading budgeting, forecasting, and long-range planning. You will deliver monthly reporting, drive strategic finance, and partner with program leads to optimize capital allocation.

Responsibilities include leading finance for R&D and Operations, supporting trials accruals, reviewing contracts, and mentoring the finance team in a fast-paced biotech environment.

Qualificações

• Bachelor's degree in Finance or Accounting
• 12+ years of FP&A experience in publicly traded life sciences
• Hands-on experience with clinical trial forecasting and R&D accruals
• In-house experience owning budget and forecasting processes
• Track record of collaboration and influencing VP- and C-level leaders

Responsabilidades

• Build cross-functional partnerships to budget/forecast and embed finance into decision-making processes.
• Lead annual budget and quarterly forecasting for R&D & Operations with PTLs.
• Prepare monthly internal financial reports and perform variance analysis.
• Drive strategic planning for R&D and Operations long-range plan for investments.
• Provide financial direction with proactive recommendations supported by analysis.
• Support CRO reports, patient costs, and site payments.
• Review contracts to analyze financial impacts.
• Support ad hoc analyses and projects with timely insights.
• Drive FP&A process improvements and reporting efficiency.
• Hire, coach and mentor the team and promote high engagement.
• Present analysis to Executive Team to support decisions.

Conhecimentos

FP&A leadership

Cross-functional partner

Financial modeling

Stakeholder management

Excel proficiency

Strategic planning

Long-range planning

Formação académica

Bachelor's degree in Finance or Accounting

CPA

MBA

15+ years FP&A experience

Ferramentas

Adaptive Insights / Adaptive Planning (Workday)

Anaplan

Hyperion

NetSuite

Descrição da oferta de emprego

tarsusrx seeks a Senior Director of FP&A to build decision support for R&D and Operations, leading budgeting, forecasting, and long-range planning. You will deliver monthly reporting, drive strategic finance, and partner with program leads to optimize capital allocation.

Responsibilities include leading finance for R&D and Operations, supporting trials accruals, reviewing contracts, and mentoring the finance team in a fast-paced biotech environment.