Associate Director, FP&A

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🔥 49 minutes ago

🇺🇸 United States – Remote

💵 $165k - $195k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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vTv Therapeutics

WebsiteLinkedInAll Job Openings

11 - 50 employees

🏥 Healthcare

💼 Consulting

📦 Logistics

💰 $80M Post-IPO Equity - vTv Therapeutics on 2025-09

Healthcare • Consulting • Logistics

vTv Therapeutics is a late-stage biopharmaceutical company developing oral, small-molecule drug candidates to treat diabetes and other chronic diseases. Its lead clinical program is cadisegliatin, a liver-selective glucokinase activator currently in Phase 3 as a potential first-in-class oral adjunctive therapy to insulin for people with type 1 diabetes. vTv focuses on improving glycemic control and reducing hypoglycemia risk through novel oral therapies and maintains active investor relations and clinical development programs.

📋 Description

• Own the annual budget, quarterly reforecast and long-range plan, including consolidated operating expense, headcount and cash flow models • Maintain cash runway and burn rate models, including scenario and sensitivity analysis tied to clinical timelines • Translate enrollment, site activation, CRO contract and change order assumptions into forecast program spend and cash outflow • Support headcount and personnel cost planning, including stock-based compensation inputs • Serve as the dedicated FP&A partner to program teams and functional leaders • Evaluate strategic opportunities and investment tradeoffs, challenge assumptions and support resource allocation and portfolio priorities • Identify emerging financial risks and opportunities and propose practical solutions • Translate complex analyses into clear recommendations for non-finance audiences • Prepare monthly, quarterly and annual reporting packages and executive narratives for the CFO, senior leadership and Board of Directors • Perform budget-to-actual variance analysis and explain key drivers • Support the accounting close, especially clinical trial and other R&D accruals • Provide analysis and schedules for external reporting, including SEC filings and earnings materials • Maintain data accuracy and consistency across financial models, source systems and reporting • Advance financial planning systems, reporting and analytics • Evaluate and implement planning or clinical trial financial management tools • Champion AI and automation across FP&A • Document and strengthen planning and reporting processes for registration and launch readiness

🎯 Requirements

• BS/BA in Finance, Accounting, Economics or a related field • 10+ years of progressive FP&A or corporate finance experience, including at least five years supporting biotech or pharmaceutical R&D • Advanced financial modeling in Excel, with demonstrated ownership of an operating expense and cash forecast model from build through board-level presentation • Working knowledge of US GAAP, forecasting methodologies, clinical program accruals and R&D expense recognition • Experience supporting a public company reporting cycle, including quarterly close, SEC filing inputs and board reporting • Proven track record of cross-functional influence and executive-level communication • Comfort operating with ambiguity and limited infrastructure in a small, fully remote organization • Preferred: MBA, CPA or CFA • Experience with NetSuite or a comparable ERP, and with a corporate planning platform such as Workday Adaptive Planning, Vena, Planful or Anaplan • Familiarity with clinical trial financial management platforms such as Condor or Auxilius and clinical source systems such as CTMS, EDC or IRT • Experience applying AI and automation tools to financial analysis, reporting and decision-making • Experience at a company through a Phase 3 readout, NDA submission or commercial launch preparation • Legally authorized to work in the United States • Must not require employer visa sponsorship

🏖️ Benefits

• Fully remote work within the United States • Travel of less than 10 percent for leadership meetings, board meetings and industry conferences

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