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Artiva Biotherapeutics · 1 month ago

Associate Director/Director, FP&A

San Diego, California, United States

Full-time

Onsite

Senior Level, Lead/Staff, Director/Executive

$180K/yr - $220K/yr

7+ years exp

Artiva Biotherapeutics is a clinical-stage biotechnology company focused on developing NK cell-based therapies for autoimmune diseases and cancers. The Associate Director/Director, FP&A will manage financial planning and reporting processes, oversee budgeting, forecasting, and provide financial insights to support strategic decision-making across the organization.

BiotechnologyLife ScienceTherapeutics

Responsibilities

Lead the annual budget preparation process in collaboration with department heads to align with strategic objectives and financial targets

Create and manage templates for gathering budget inputs from multiple sources

Drive the financial planning cycle, including rolling forecasts, scenario planning, and performance monitoring

Prepare and present financial performance reports to senior management, highlighting key insights and actionable recommendations

Perform variance analysis to compare actual results against budgeted figures, identifying discrepancies and their causes

Act as a key business partner, providing strategic financial insights and recommendations to support decision-making and strategic initiatives

Evaluate the financial implications of strategic decisions, operational changes, and external partnerships, proposing mitigation strategies as necessary

Adhere to the monthly close calendar, ensuring deliverables meet public company expectations, and continuously refine processes for optimal timing, accuracy, and quality

Support evaluation, design, implementation, and maintenance of financial systems and system upgrades

Support ad hoc analyses and special projects across the organization, providing timely and accurate financial insights

Qualification

Financial planningFinancial modelingBiotech industry experienceCPAMBAForecastingCommunication skillsCross-functional collaborationStrategic thinkingIntegrityAdaptability