Vice President, Financial Planning & Analysis

What youll do

Planning & Forecasting
– Company-wide:
Lead the delivery of annual operating budget & plans, manage periodic forecast updates, provide ongoing variance analysis of actual performance, and monthly/quarterly close processes.

Oversee preparation of segment and overall P&Ls including sales, revenue, cost of sales, and expense forecasting.

Ensure that we have the appropriate financial planning systems’ tools to support public company planning standards
Planning & Forecasting
– Therapeutics focused:
Forecast long-range R&D spend, assessing R&D phase, project-specific spend (including clinical trial accruals), and portfolio scenarios, partnering closely with our functional partners and external collaboration partners.

Partner with the VP of Portfolio Strategy and Alliance Management in optimizing Therapeutics portfolio decision-making through scenario building and NPV/valuation analysis.

Build out financial planning systems for Therapeutics to support our growing portfolio including resource management. 
Performance Assessment:
Partner seamlessly with the VP, Controller in ensuring timely and accurate integration of actual results from NetSuite into our planning system environment.

Own and lead analysis on financial performance, including but not limited to Consumer sales, COGs, CAC, contribution, as well as provide the overall picture on company-wide operating cash flow and capital. 
Support the senior operating executives in our consumer and scientific operating segments in the planning and performance tracking of their businesses, while ensuring adherence to the financial policies, procedures, and philosophies of the company.

Develop and monitor performance indicators, highlighting trends and analyzing causes of unplanned variances.

Work with operating team members to enhance business unit financial and operational performance trends (historical and forecasted) using appropriate metrics.

Business Development, Collaborations:
Act as lead financial executive in interfacing with our collaboration counterparts in supporting the overall governance of the collaboration.

Support the Therapeutics and Business Development teams in analyzing the financial impacts of prospective collaborative agreements, including patient forecast and NPV analysis
Develop procedures and tracking tools to enable the efficient operation of third-party collaboration agreements
Corporate:
Work with CFO in preparing all content for Board of Director and Audit Committee meetings
Provide our Investor Relations leadership with all financial support necessary to carry out ongoing investor and research analyst discussions and conferences.

Support our Investor Relations function with the Quarterly Earnings process and call, integrating with our Accounting, Legal, & Communications teams. 
Operational:
Ensure support for operational efficiency by partnering closely with Supply Chain for demand planning and with Procurement and AP to implement project accounting and ensure appropriate classifications.

Provide continuous monitoring and feedback to all departments on cost and headcount budget target adherence.

Organizational:
Lead, manage, coach and develop FP&A team covering Consumer Services, Research Services, Therapeutics and Corporate.

Develop strong business partnerships with key functional heads and third-party collaboration partners
Become a go-to thought leader and present regularly to CEO and executive leadership. 

What youll bring

15+ plus years of relevant financial and FP&A experience in biotech/pharma R&D and high-growth organizations, working in a cross-functional and matrix environment, and leading a highly motivated and talented team
Enthusiastic, take action executer; be able to get into the details and get the job done while at the same time being able to see the forest for the trees
Collaboratively-focused, able to maintain a positive personality and work well with others in a fast-paced and ever-changing business
Superior analytical skills
Exceptional grasp of forecasting methods and techniques
Can articulate with excellent verbal and written communication skills.

Capable of presenting complex financial information in an easy-to-understand format
Ability to think creatively; self driven and motivated.

The highest standards of integrity and transparency; highly organized
Comfortable completing projects requiring individual initiative and flexibility in tight time frames with minimal direct supervision
Experience handling P&L’s and margin-based businesses, forecasting revenue, as well as strong working knowledge of revenue recognition rules
Strong financial acumen broadly across the organization (e.g., understanding of financial documents, chart of accounts, business intelligence, FP&A processes, etc.)
Superior software and system skills (e.g.

Microsoft Excel, PowerPoint, Google Suite).

NetSuite, Planful (Host Analytics), Concur, Workday experience a plus
Bachelor’s degree in Accounting or Finance; MBA preferred