Job SummaryIn this role, you will help define and deliver against short term and long-term financial planning goals at C4T, including identification of key value drivers and business KPIs and provide strategic decision support and partnership with key members of C4T's leadership team. You will partner with leadership in the development of financial strategy, modelling and analytics solutions, produce logical scenario analyses and insights, accurate forecasts, and make sound recommendations to support key business decisions for the dynamic needs of C4T's rapidly expanding pipeline, helping drive scalable activities, technologies, and processes that will enable our potential commercialization and asset advancement. Along with driving corporate wide financial planning processes, the position requires close integration with Business Development and Alliance Management to enable new and existing partnerships.
Your Role- Lead the development of Long-Range Planning, Annual Operating Plan and Quarterly forecasting (Income Statement, Balance Sheet and Cash Flow Statement)
- Provide financial modeling to help functional leaders manage their budgets effectively; develop detailed financial models and analysis to support the investment planning of strategic initiatives and major projects
- Deliver insightful reporting packages and financial analysis for senior management, Executive Committee, Business Development opportunities, and Board presentations, providing insight of the organizational performance against actuals through KPIs, metrics and variance analysis
- Own financial analytics and variance analysis to provide insightful decision support
- Develop calendars and timelines, standard templates, and communications to align activities and drive accountability
- Key liaison between BP&A and controllership, operations teams, investor relations and business development to ensure effective integration of financial planning and support
- Support new and existing business processes, efficiencies, technologies and systems through design, testing, implementation, and maintenance (i.e., EPM, ERP, etc.) , with a specific focus on automation and system standardization, and an eye for scale and future growth of team and responsibilities
- Work with Procurement and Strategic Sourcing to help the team develop processes for tracking and assessing existing and potential key vendors
- Define and anticipate risks/opportunities and propose solutions/plans of action along with relevant information to key decision makers
Your BackgroundRequired:- A Bachelor's Degree, with a minimum of ten years of relevant experience in finance and accounting functions with direct experience in the biotechnology and/or pharmaceutical industry
- Proven history of developing various financial modeling and analytical solutions to help drive business decisions
- In depth understanding of GAAP and financial statement reporting
- Proven track record of utilizing strategic skillset to transform corporate or department level foals into actionable plans, including demonstrated history of influencing, building consensus, and driving decisions with input of individuals from a wide variety of backgrounds
- Strong technical proficiency, including with the Microsoft Office Suite, in particular Word, Excel, PowerPoint, and other relevant applications
Preferred:- Advanced Degree/Certification in relevant discipline (e.g. MBA, CPA)
- Familiarity with Artificial Intelligence solutions relevant to FP&A, financial modeling, and financial analysis activities
CompensationThe base pay range for this position at commencement of employment is expected to be between $214,779.00 and $237,388.00 annually; however, base pay offered may vary depending on multiple individualized factors, including job-related knowledge, skills, and experience.
