Associate Director, FP&A

Emploi pas sur LinkedIn

🔥 il y a 30 minutes

🇺🇸 États-Unis – Télétravail

💵 $165 000 - $195 000 / an

⏰ Temps Plein

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

👻 Score fantôme 0%

Ce que ça veut dire : la probabilité que personne ne recrute vraiment pour cette offre.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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vTv Therapeutics

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11 - 50 employés

🏥 Santé

💼 Conseil

📦 Logistique

💰 €80 000 000 Post-IPO Equity - vTv Therapeutics en 2025-09

Healthcare • Consulting • Logistics

vTv Therapeutics est une entreprise biopharmaceutique en phase avancée qui développe des candidats médicaments oraux à petites molécules pour traiter le diabète et d’autres maladies chroniques. Son principal programme clinique porte sur le cadisegliatine, un activateur de la glucokinase sélectif du foie actuellement en phase 3, qui pourrait devenir la première thérapie orale adjuvante de sa catégorie associée à l’insuline pour les personnes atteintes de diabète de type 1. vTv s’attache à améliorer le contrôle glycémique et à réduire le risque d’hypoglycémie grâce à des thérapies orales innovantes, tout en menant activement ses activités de relations investisseurs et ses programmes de développement clinique.

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

🎯 Exigences

• 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

🏖️ Avantages

• 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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