Associate Director, Financial Planning & Analysis

Sarepta Therapeutics Cambridge , MA 02138

Posted 4 months ago

The Position:

The Associate Director, Financial Planning & Analysis (FP&A) leads the development of the Company's long-range planning process, working with Senior leadership to develop and maintain models and processes for compiling a 5 year plan. This role also supports planning processes that tie into the long-range planning such as quarterly forecasts and annual budgets. Additionally, this role provides analytical and strategic support to the Technical Operations function within the Research & Development function. This "business partner" is to support high quality decision making and execution by these functions to assist in achieving their goals while adhering to budget guidelines.

Primary Responsibilities Include:

  • Lead the Company's long-range planning process

  • Develop and maintain comprehensive budgets/forecasts

  • Review and analyze planning data and develop reports and presentations

  • Ad hoc analysis to support strategy discussions and decisions

  • Proactively identify, design, and implement enhancements to existing processes

  • Prepare Budget vs. Actual reports; investigate and explain any material discrepancies to finance management and functional leaders

  • Provide management with forecast insights based on actual performance and budget owner feedback

  • Work with Finance team to improve monthly closing processes

  • Perform other tasks as required

Education and Skills Requirements:

  • At least 10 years of relevant financial planning experience in a pharmaceutical or biotechnology organization preferred with a Bachelor's degree in Finance or Accounting

  • Strong planning, modeling and analytical skills with demonstrated business impact in prior role(s)

  • Strong computer software skills (Microsoft Office Suite Word, Excel, PowerPoint)

  • Experience using financial systems, including skill with ERP and budgeting tools (e.g., Oracle Fusion, Host Analytics)

  • Team player with a high level of interpersonal skills and collaborative working style to effectively work cross functionally within the company, especially with senior leaders

  • Strong verbal and written communication skills, including ability to communicate with a wide range of individuals and constituencies in a diverse community

  • Ability to dynamically handle multiple competing priorities and meet deadlines

  • Ability to master both strategic and operational issues, a strong technological aptitude, and a positive "can-do" attitude

Candidates must be authorized to work in the U.S.

Sarepta Therapeutics offers a competitive compensation and benefit package.

Sarepta Therapeutics is an Equal Opportunity/Affirmative Action employer and participates in e-Verify.

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Associate Director, Financial Planning & Analysis

Sarepta Therapeutics