Director, Commercial Financial Planning & Analysis

The role

The Director, Commercial FP&A will lead financial planning activities to support the Commercial organization. This role develops financial plans, provides visibility into operating expenses and forecasts, and serves as a finance business partner to Commercial leaders.

What you will do

• Support the Commercial organization and related functions as a business partner
• Lead annual budgeting, quarterly reforecasts and long-range plan processes
• Develop business insights and produce KPIs in partnership with Commercial Operations
• Recommend monthly and quarterly accruals to the Accounting team
• Lead monthly financial analysis for the Commercial organization
• Lead monthly and quarterly variance analysis for actual and forecasted results
• Develop and maintain quarterly reporting, analytical reviews, trend analysis and dashboards
• Assess the revenue model and forecast
• Assess gross-to-net (GtN) actuals in partnership with Accounting
• Analyze headcount and related costs across the corporation

Required qualifications

• Bachelor’s degree in Finance and/or Accounting
• 12+ years of relevant work and FP&A experience in the biotech/life sciences sector, particularly in public companies
• Track record of success in small to mid-size biotech environments
• Experience providing best-in-class FP&A support to a growing Commercial organization
• Financial experience in a commercial company with revenue, cost of goods sold, and gross margin and related knowledge of accounting requirements
• Proven expertise in developing comprehensive commercial models
• Experience with planning software systems such as Planful or Adaptive Planning
• Advanced Microsoft Excel and PowerPoint skills
• Expertise with a variety of financial software systems (e.g., NetSuite)
• Financial statement knowledge and understanding of US GAAP
• Excellent communication and strong interpersonal skills
• Excellent project management skills and the ability to collaborate cross-functionally

Nice to have

• MBA
• CPA certification
• consulting experience

Benefits

• comprehensive benefits
• competitive compensation packages

About the company

Disc Medicine is a clinical-stage biopharmaceutical company committed to discovering, developing, and commercializing novel treatments for patients who suffer from serious hematologic diseases. The company values collaboration, professional development, and scientific integrity.