Imvtcorporation
Director, Financial Planning & Analysis
Remote. Posted a month ago
The role
This role reports to the CFO and manages financial planning, management reporting, and analysis. The person will serve as the primary finance business partner for Research & Development, owning planning, forecasting, and reporting for the clinical development portfolio.
What you will do
- Develop and monitor annual budgets, quarterly forecasts, and month-end reporting for Research & Development
- Support CFO with multi-year strategic financial plans and summarizations to the Board of Directors
- Own trial-level clinical cost models and key assumptions for active and planned studies
- Lead the R&D quarterly forecast cycle and prepare Board materials
- Partner with Accounting on R&D month-end close and budget-to-actual variance analysis
- Partner with Clinical Procurement and Clinical Operations to evaluate CRO and vendor proposals
- Provide business and financial analysis to support management decision-making
- Support CFO with preparation for board, shareholder, and executive leadership meetings
- Establish reports, analytics, and financial reviews for business area leaders
- Build and maintain strong business partnerships to assist in strategic decision-making
Required qualifications
- 7+ years of relevant experience in financial planning and analysis, investment banking, and / or consulting roles
- Highly motivated with a solutions-oriented, can-do attitude
- Willing to jump in and tackle big and small jobs, as needed
- Strong interpersonal and verbal / written communication skills in a virtual working environment
- Strong learning agility, critical thinking, and analytical skills
- Advanced Excel and complex modeling skills
- Ability to distill complex models and analysis into simple, impactful take-aways
- Ability to meet challenging deadlines in a fast-paced environment without sacrificing results
- Able to work independently with minimal supervision and develop solutions for new problems as they arise
- BA or BS degree required
Nice to have
- MBA or similar Masters
- Experience in biotech or pharmaceuticals industry (ideally supporting R&D, clinical development)
- Experience with Adaptive, Coupa and NetSuite and other planning and reporting tools
Benefits
- Equity and other forms of compensation may be provided
- Medical
- Dental
- Vision
- 401k
- Unlimited paid time off
- Parental leave
About the company
Immunovant, Inc. is a clinical-stage biopharmaceutical company dedicated to enabling normal lives for people with autoimmune diseases. The company is developing innovative therapies for a range of debilitating autoimmune diseases.