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Baylor Genetics · 10 hours ago

Director, Corporate Financial Planning & Analysis

United States

Full-time

Remote

Director/Executive

10+ years exp

Baylor Genetics is seeking a Director, Corporate Financial Planning & Analysis to lead the strategic financial planning, budgeting, and forecasting processes. This role is crucial in aligning financial strategy with long-term business goals and involves providing executive-level insights to leadership and stakeholders.

BiotechnologyHealth Care

Responsibilities

Lead the development of company-wide financial models and long-term forecasts

Translate strategic objectives into detailed financial plans aligned with organizational priorities

Collaborate with executive leadership to assess financial performance, risks, and growth opportunities

Oversee the annual budgeting process and rolling forecasts

Ensure alignment between actual results and forecasts, identifying key trends and drivers

Partner with department heads to develop financially sound operational plans

Lead revenue and margin analysis to support strategic decision-making

Drive business performance by analyzing sales trends, pricing strategies, and market dynamics

Provide financial insights that support resource allocation and investment decisions

Develop and maintain dashboards, planning and reporting tools for executive and departmental use including Adaptive planning platform

Provide timely and actionable financial insights to guide company performance

Build and lead a high-performing FP&A team

Foster a culture of collaboration, continuous improvement, and accountability

Qualification

Financial PlanningBudgetingFinancial ModelingFP&A Process ImprovementAdaptive Planning PlatformStrategic ForecastingContinuous ImprovementAccountabilityTeam LeadershipCollaboration