BeiGene · 8 hours ago

Director, G&A, Financial Planning & Analysis

Remote (US)

Full-time

Remote

Director/Executive

$164K/yr - $224K/yr

10+ years exp

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BiotechnologyHealth Care

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Responsibilities

Lead process and digital enhancements for the G&A charge-out process and serve as Finance business partner for IT and potentially other G&A functional areas.

Develop and implement annual budget targets ensuring realistic path/plan to deliver, quarterly re-forecasts and long-range planning process within the G&A organization partnering with Corp FP&A. Includes communicating planning timelines and guidance, coordinating forecasts, consolidating global submissions, and analyzing reasonableness with strategic goals and financial metrics.

Provide insightful business performance analytics, including asking multiple “why’s” to get to the root cause of an issue.

Analyze monthly financial results to identify spend drivers and drive efficiencies in resource management.

Proactively identify, design, and implement enhancements to existing processes and/or system improvements to expand reporting capabilities.

Develop a comprehensive understanding of key business drivers and deliver financial plans and analyses that lead to effective and insightful decision making.

Perform other tasks as requested and required.

Qualification

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Financial PlanningBusiness AnalysisG&A Resource ManagementERP SAPERP OracleFinancial Reporting ToolsBudgetingCPAProcess ImprovementStrategic PlanningResource Optimization

Required

BA/BS in Finance or Accounting with 10+ years of relevant experience in financial planning role, preferably in pharma or biotech organization.

Bachelor’s degree in Finance or Accounting required.

Strong planning, reporting and analytical skills with demonstrated business and systems impact in previous roles.

Experience using financial systems, including skill with ERP (SAP or Oracle) and financial planning/reporting tools (e.g., TM1, Hyperion, Adaptive, etc.).