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Altimmune, Inc. · 2 months ago

Associate Director, FP&A (Hybrid - New Jersey)

NJ,US

Full-time

Hybrid

Lead/Staff

4+ years exp

Altimmune, Inc. is seeking an Associate Director, FP&A to support corporate, functional, and program-level budgeting, financial reporting, financial analysis, and forecasting. This role involves ensuring the accuracy of financial statements and integrating sales forecasts while collaborating with senior management to meet corporate deadlines.

BiotechnologyClinical TrialsHealth CareTest and Measurement

Responsibilities

Monthly, quarterly, and annual internal financial reporting

Financial forecasting at all levels

Project analytics

Financial advisor for functional leads

Liaison between external financial reporting, functional leads, and internal reporting

Presentations of financial results to the executive team

Develop and manage financial planning, modeling, and internal financial reporting

Work with functional leaders to develop an annual budget, set up baseline expectations, perform quarterly forecasts, variance analysis presentations and reviews, and monthly internal financial reporting and dashboard

Developing and providing an analysis of key performance measurements

Ensure that relevant metrics are being measured and analyzed

Support the Vice President, Finance, to develop and implement the corporate strategy for the Company

Support the data and business intelligence needs of the Company

Ensure that functional leaders have the necessary information and reporting to support their business processes and serve as a partner in driving change within the organization as required

Qualification

FP&A experienceFinancial modelingFinancial reportingAdvanced financial toolsERP system experienceCollaborative communicationAttention to detailOrganizational skillsTime managementPresentation skills

Required

4+ years of FP&A experience, preferably in a public biopharma company

Approachable financial business partner, with exceptional collaborative communication skills across and between functions

Track record of being a positive energy, excellent team player with an ability to work collaboratively and develop productive relationships with key stakeholders across the organization and externally

Experience building usable, easy-to-understand financial models in drug development companies

Ability to see connections between financials, data, and business drivers, and draw strategic and operational insights from the performance of the business

Advanced financial tools proficiency

Strong oral and written presentation skills - ability to present to executive audiences

Exceptional attention to detail

Strong organizational skills and ability to prioritize work and multitask to meet deadlines

Outstanding time management skills and accountability

BA/BS degree in Finance or Accounting

Preferred

Experience customizing financial reporting in an ERP system is preferred. NetSuite experience is a plus

Master's or CPA preferred

4+ years of progressive experience, preferred experience in a public biopharma company FP&A

Company

Altimmune, Inc.

Altimmune is a clinical-stage biopharmaceutical company focused on the development of novel peptide-based therapeutics for the treatment of obesity and liver diseases.

Founded in 1997

Gaithersburg, Maryland, USA

11-50 employees