Director, Corporate FP&A

Job description

We’re seeking a highly motivated and detail-oriented Director, Corporate FP&A, to help drive the company’s operational and financial performance in a fast-paced, scaling biotech environment. This role will lead core FP&A processes, including annual planning, forecasting, and monthly performance reviews, and serve as a trusted partner to functional leaders across Manufacturing, R&D, Commercial, and G&A. The Director will deliver actionable insights to support decision-making in a capital-intensive, project-driven business. The ideal candidate thrives in a collaborative, hands-on environment, brings a strong analytical mindset, and can translate complex data into clear, actionable recommendations for leadership. Responsibilities: - Lead corporate financial planning processes, including annual operating plan, quarterly forecasts, and monthly budget-to-actual analysis - Partner with department leaders to align headcount, operating expenses, and capital investments with company milestones - Build and maintain financial models for cash flow forecasting, scenario planning, and long-range planning - Provide analysis to evaluate manufacturing cost structures, R&D investment priorities, and...