Associate Director, Financial Planning & Analysis

Job description

Position Overview Summary : The Associate Director of FP&A leads budgeting, re-budgeting, forecasting, and financial analysis activities, ensuring robust performance management and a culture of forward-looking risk management where we anticipate and address issues early on. This role manages a team of up to four, partners with senior leadership across the business, and provides clear, data-driven insights to support decision-making. Responsibilities include ownership of planning cycles, P&L control and analysis, fixed cost management, variance analysis, governance and controls, and continuous process improvement. The role presents monthly results and insights to key stakeholders, and works closely with internal and external auditors. Company Overview: The work we do at FUJIFILM Biotechnologies Texas has never been more important—and we are looking for passionate, mission-driven people like you who want to make a real difference in people’s lives. From developing the next vaccine to advancing cell and gene therapies, we collaborate with industry leaders to tackle complex challenges and deliver meaningful solutions. If you’re ready to help transform the future of medicine, join FUJIF...