What are the responsibilities and job description for the Director of Financial Planning and Analysis position at Kedrion Biopharma?
Drive Financial Strategy for a Growing Biopharma Leader!
Join Kedrion Biopharma as the Director of U.S. FP&A, where you’ll lead financial planning and analysis for our U.S. business. This role is pivotal in shaping strategic decisions, delivering actionable insights, and partnering with senior leadership to drive growth and efficiency.
What You'll Do
- Develop and maintain financial models to support strategic decisions and scenario planning.
- Analyze variances between actuals and forecasts, identify risks and opportunities, and recommend corrective actions.
- Prepare management reports and KPIs with clear commentary on performance and budget deviations.
- Collaborate with senior leadership and cross-functional teams to deliver financial recommendations that enhance business performance.
- Mentor and develop FP&A team members, fostering a collaborative and growth-oriented culture.
- Coordinate annual budget processes and oversee organizational spend, including Commercial, Consulting, Travel, and Headcount.
- Support cost center reporting and analysis, partnering with plant and site leadership to maintain results and drive improvements.
- Ensure timely corporate report submissions, support audits, and represent Finance in cross-functional projects and lean initiatives.
Qualifications
- Bachelor’s degree in Finance, Business Administration, or Economics; MBA or certifications preferred.
- 8 years’ of experience in Finance or Revenue Operations with increasing responsibility.
- 3 years’ experience of leading and managing high performing teams.
- Strong financial acumen, analytical skills, and business judgment.
- Proficiency in SAP and advanced Excel (pivot tables, vlookups).
- Excellent communication skills and ability to work independently in a global matrixed organization.
Salary : $170,000 - $200,000