Assoc. Director / Director, Financial Planning & Analysis - Remote

Overview

Bexorg is seeking an Associate Director/Director of Financial Planning & Analysis to lead financial forecasting, budgeting, and strategic planning efforts.

In Short

• Manage budgeting, forecasting, and reporting on a company-wide basis.
• Develop and maintain overall financial planning calendar and process.
• Conduct quarterly and monthly financial reporting.
• Prepare and distribute financial reports with analysis of key variance and trends.
• Work closely with business leaders to provide financial support.
• Ensure financial strategies are integrated with corporate strategies.
• Analyze current and past trends in key performance indicators.
• Manage the development of budgeting and forecasting tools.
• Generate ad-hoc reporting and analysis.
• Improve performance by evaluating processes.

Requirements

• Bachelor’s degree in accounting, Finance or Economics.
• 8-10 years of relevant experience in Finance & Accounting.
• Experience creating concise decisions with supporting analysis.
• Biotechnology experience a plus.

Benefits

• Excellent project management and prioritization skills.
• Ability to provide finance consultation to senior managers.
• Advanced Microsoft Excel and PowerPoint skills.
• Strong leadership skills and ability to work hands-on.
• Excellent interpersonal and communication skills.
• Ability to build partnerships across functions.
• Strong consulting, influence, and negotiation skills.
• Team player committed to success.
• Proactive problem solver.
• Positive attitude and commitment to excellence.