Director, Financial Planning & Analysis

Job not on LinkedIn

🔥 12 hours ago

🇺🇸 United States – Remote

💵 $200k - $240k / year

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

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Immunovant

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2018

🏥 Healthcare

🧬 Biotechnology

💊 Pharmaceuticals

Healthcare • Biotechnology • Pharmaceuticals

Immunovant is a company focused on advancing treatments for autoimmune diseases through a patient-focused approach. With a vision of enabling normal lives for people with autoimmune diseases, Immunovant applies its expertise in science to develop and test new therapies. The company emphasizes complex and variable needs across different stages and severities of diseases. Immunovant is committed to pushing forward its therapeutic areas and clinical trials, while also engaging with patients, caregivers, and investors about their ongoing studies and corporate initiatives.

📋 Description

• Own development and monitoring of annual budgets, quarterly forecasts, and month-end reporting of actual results for Research & Development • Support the CFO with comprehensive multi-year strategic financial planning, including summaries for the Board of Directors and executive leadership • Own trial-level clinical cost models and key assumptions for active and planned studies • Translate changes in clinical plans and scenarios into budget, forecast, and long-range plan impacts • Lead the R&D quarterly forecast cycle and prepare R&D inputs for forecasts and Board materials • Partner with Accounting on R&D month-end close, CRO and clinical trial accrual estimates, variance analysis, and timing versus permanent variance assessment • Partner with Clinical Procurement and Clinical Operations to evaluate CRO and vendor proposals, contracts, and change orders • Quantify risks and opportunities against forecast and cash flow • Provide business and financial analysis and decision support for management • Support preparation for board, shareholder, and executive leadership meetings and strategic initiatives • Establish timely reports, analytics, and financial reviews for business leaders • Build and maintain business partnerships to support operational and strategic decision-making • Provide candid, solutions-oriented counsel to leadership • Support the CFO with business development and financing projects as needed • Develop ad hoc analyses and practical models for leadership • Facilitate integration of business processes, people, and technology to provide useful information and practical business counsel

🎯 Requirements

• 7+ years of relevant experience in financial planning and analysis, investment banking, and / or consulting roles • Highly motivated with a solutions-oriented, can-do attitude • Willing to jump in and tackle big and small jobs, as needed • Strong interpersonal and verbal / written communication skills in a virtual working environment • Strong learning agility, critical thinking, and analytical skills • Advanced Excel and complex modeling skills • Ability to distill complex models and analysis into simple, impactful take-aways • Ability to meet challenging deadlines in a fast-paced environment without sacrificing results • Able to work independently with minimal supervision and develop solutions for new problems as they arise • BA or BS degree required • Domestic or international travel is required (10-20%)

🏖️ Benefits

• Equity and other forms of compensation may be provided as part of a total compensation package • Medical benefits • Dental benefits • Vision benefits • 401k • Unlimited paid time off • Parental leave • Remote-based work • Organic learning and development opportunities across multiple financial and business areas