What are the responsibilities and job description for the Director of FP&A position at BioMADE?
Brief Description
The Director of Financial Planning & Analysis (FP&A) is responsible for leading the organization’s financial planning, forecasting, budgeting, and analytical processes. This role serves as a key business partner to the CFO and executive leadership team, providing strategic insights and financial guidance to drive informed decision-making and long-term organizational performance.
Specifically, the Director of FP&A will provide financial and planning functional leadership and oversight for BioMADE’s membership activities, research and cost-share programs, and capital investment for the build-out, commissioning, and operation of a biotechnology manufacturing Pilot Plant Network (PPN).
The Director will also develop enterprise-wide annual budgets and multi-year business plans, including setting federal indirect cost rates and monitoring recovery performance.
Key Responsibilities
Financial Planning and Analysis (FP&A)
BioMADE offers flexible (hybrid) work options for some positions based on business roles and needs. For flexible (hybrid) positions, employees are expected to be in the office 3 days per week, including the two All-Staff days, Tuesdays and Thursdays, and may work remotely from a home office 2 days per week.
Summary
About Us
BioMADE is a public-private partnership at the forefront of the exciting bioindustrial manufacturing industry. Bioindustrial manufacturing is transforming how we make products in the U.S. – from chemicals to materials to food and more. Working with our network of 330 leading industry, academic, and nonprofit members, BioMADE is securing America’s future through bioindustrial manufacturing innovation, education, and collaboration.
By harnessing the power of biology, BioMADE and its members are creating more robust and resilient supply chains, making the U.S. more self-sufficient, re-shoring manufacturing jobs, and producing more environmentally sustainable products without relying on traditional petroleum sources. BioMADE is also building a globally competitive STEM workforce to ensure American workers are prepared and ready to fill new jobs within this rapidly growing industry. National interest and momentum for bioindustrial manufacturing is at an all-time high. Join this dynamic, growing organization to make a difference in the future of bioindustrial manufacturing!
BioMADE offers competitive salaries commensurate with experience, an annual bonus plan, and a comprehensive benefits package which includes 100% employer-paid medical, dental, and vision insurance for employees and a generous contribution toward dependent coverage, short- and long-term disability insurance, basic and supplemental life insurance, flexible spending plan, a robust 401(k) retirement plan with a dollar-for-dollar up to 6% match, accrued Paid Time Off, and a generous holiday calendar. We also offer a hybrid work environment for many positions, casual dress, free parking, internet and cell phone stipend, and continuing skillset development opportunities.
Export Control Disclaimer
This position will involve access to hardware, commodities, and technical information subject to the Export Administration Regulations or International Traffic in Arms Regulations. Accordingly, any hiring decision might depend in part on the BioMADE's ability to obtain or rely on federal government authorization as required, if you are not a U.S. citizen, lawful permanent resident of the U.S., asylee, refugee, or other qualifying protected individual as defined by 8 U.S.C. 1324b(a)(3).
EOE Statement
BioMADE is an equal opportunity employer to all and makes hiring and employment decisions without regard to age, ancestry, color, disability (mental and physical), exercising the right to family care and medical leave, gender, gender expression, gender identity, genetic information, marital status, medical condition, military or veteran status, national origin, political affiliation, race, religious creed, sex (includes pregnancy, childbirth, breastfeeding and related medical conditions), and sexual orientation or any other characteristic protected by applicable federal, state, or local law.
The Director of Financial Planning & Analysis (FP&A) is responsible for leading the organization’s financial planning, forecasting, budgeting, and analytical processes. This role serves as a key business partner to the CFO and executive leadership team, providing strategic insights and financial guidance to drive informed decision-making and long-term organizational performance.
Specifically, the Director of FP&A will provide financial and planning functional leadership and oversight for BioMADE’s membership activities, research and cost-share programs, and capital investment for the build-out, commissioning, and operation of a biotechnology manufacturing Pilot Plant Network (PPN).
The Director will also develop enterprise-wide annual budgets and multi-year business plans, including setting federal indirect cost rates and monitoring recovery performance.
Key Responsibilities
Financial Planning and Analysis (FP&A)
- Lead the annual and periodic budgeting, quarterly forecasting, and long-range planning processes
- Prepare financial models, variance analyses, and business case evaluations to support strategic and operational decisions.
- Deliver timely and accurate monthly reporting packages showing plan vs. actual results, with commentary and analysis of key drivers and variances
- Provide analysis and insight into revenue, margins, operating expenses, and capital expenditures, particularly related to the PPN
- Support scenario modeling, sensitivity analysis, and what-if analysis for key initiatives
- Monitor overhead and indirect rate performance and proactively support actions to manage variances
- Assist the CFO and executive leadership team with presentations and financial reports for executive leadership, the Board of Directors, and key stakeholders
- Collaborate with the Controller and accounting organization to ensure financial performance aligns with forecasts and budgets
- Partner with business unit leaders to understand key drivers of financial performance and operational efficiency, specifically for membership activities, research and cost share programs, and capital projects
- Translate complex financial concepts into actionable insights for non-financial stakeholders
- Serve as a strategic advisor to the CFO and leadership team, supporting major initiatives and resource allocation decisions
- Build, lead, mentor, and develop a small high-performing FP&A team, fostering analytical rigor, collaboration, and continuous improvement.
- Promote best practices in financial management and ensure consistent analytical methodologies across the organization
- Develop, implement, and continuously improve planning tools, processes, and reporting frameworks using financial planning and business intelligence systems
- Monitor key performance indicators (KPIs) and develop dashboards to track financial and operational health.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 10 years of progressive experience in FP&A, corporate finance, or related financial leadership roles
- Strong proficiency in financial modeling, forecasting, and data visualization
- Excellent analytical, problem-solving, and communication skills
- Ability to manage multiple priorities and meet tight deadlines
- High attention to detail and a proactive approach to process improvement
- Proven track record of building and leading high-performing teams in dynamic environments
- MBA, CPA, or CFA designation
- Experience in the biotechnology or advanced manufacturing industries
- Experience in capital investment projects
- Working knowledge of federal grants management and compliance with 2 CFR 200
BioMADE offers flexible (hybrid) work options for some positions based on business roles and needs. For flexible (hybrid) positions, employees are expected to be in the office 3 days per week, including the two All-Staff days, Tuesdays and Thursdays, and may work remotely from a home office 2 days per week.
Summary
About Us
BioMADE is a public-private partnership at the forefront of the exciting bioindustrial manufacturing industry. Bioindustrial manufacturing is transforming how we make products in the U.S. – from chemicals to materials to food and more. Working with our network of 330 leading industry, academic, and nonprofit members, BioMADE is securing America’s future through bioindustrial manufacturing innovation, education, and collaboration.
By harnessing the power of biology, BioMADE and its members are creating more robust and resilient supply chains, making the U.S. more self-sufficient, re-shoring manufacturing jobs, and producing more environmentally sustainable products without relying on traditional petroleum sources. BioMADE is also building a globally competitive STEM workforce to ensure American workers are prepared and ready to fill new jobs within this rapidly growing industry. National interest and momentum for bioindustrial manufacturing is at an all-time high. Join this dynamic, growing organization to make a difference in the future of bioindustrial manufacturing!
BioMADE offers competitive salaries commensurate with experience, an annual bonus plan, and a comprehensive benefits package which includes 100% employer-paid medical, dental, and vision insurance for employees and a generous contribution toward dependent coverage, short- and long-term disability insurance, basic and supplemental life insurance, flexible spending plan, a robust 401(k) retirement plan with a dollar-for-dollar up to 6% match, accrued Paid Time Off, and a generous holiday calendar. We also offer a hybrid work environment for many positions, casual dress, free parking, internet and cell phone stipend, and continuing skillset development opportunities.
Export Control Disclaimer
This position will involve access to hardware, commodities, and technical information subject to the Export Administration Regulations or International Traffic in Arms Regulations. Accordingly, any hiring decision might depend in part on the BioMADE's ability to obtain or rely on federal government authorization as required, if you are not a U.S. citizen, lawful permanent resident of the U.S., asylee, refugee, or other qualifying protected individual as defined by 8 U.S.C. 1324b(a)(3).
EOE Statement
BioMADE is an equal opportunity employer to all and makes hiring and employment decisions without regard to age, ancestry, color, disability (mental and physical), exercising the right to family care and medical leave, gender, gender expression, gender identity, genetic information, marital status, medical condition, military or veteran status, national origin, political affiliation, race, religious creed, sex (includes pregnancy, childbirth, breastfeeding and related medical conditions), and sexual orientation or any other characteristic protected by applicable federal, state, or local law.