Director of Financial Planning and Analysis jobs in United States
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Kedrion Biopharma · 1 week ago

Director of Financial Planning and Analysis

Kedrion Biopharma is a growing leader in the biopharma industry, and they are seeking a Director of U.S. FP&A to lead financial planning and analysis for their U.S. business. This pivotal role involves shaping strategic decisions, delivering actionable insights, and partnering with senior leadership to drive growth and efficiency.

Health Care

Responsibilities

Develop and maintain financial models to support strategic decisions and scenario planning
Analyze variances between actuals and forecasts, identify risks and opportunities, and recommend corrective actions
Prepare management reports and KPIs with clear commentary on performance and budget deviations
Collaborate with senior leadership and cross-functional teams to deliver financial recommendations that enhance business performance
Mentor and develop FP&A team members, fostering a collaborative and growth-oriented culture
Coordinate annual budget processes and oversee organizational spend, including Commercial, Consulting, Travel, and Headcount
Support cost center reporting and analysis, partnering with plant and site leadership to maintain results and drive improvements
Ensure timely corporate report submissions, support audits, and represent Finance in cross-functional projects and lean initiatives

Qualification

Financial ModelingSAPAdvanced ExcelFinancial AcumenTeam LeadershipAnalytical SkillsCommunication Skills

Required

Bachelor's degree in Finance, Business Administration, or Economics; MBA or certifications preferred
8+ years' of experience in Finance or Revenue Operations with increasing responsibility
3+ years' experience of leading and managing high performing teams
Strong financial acumen, analytical skills, and business judgment
Proficiency in SAP and advanced Excel (pivot tables, vlookups)
Excellent communication skills and ability to work independently in a global matrixed organization

Preferred

MBA or certifications preferred

Company

Kedrion Biopharma

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Kedrion Biopharma is a manufacturer of blood and plasma derived products.

Funding

Current Stage
Late Stage
Total Funding
unknown
Key Investors
Permira
2022-09-01Private Equity
2002-01-01Private Equity

Leadership Team

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Akos Toth
CFO | Accounting, Finance and Controlling Director
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Bob Rossilli
Chief Commercial Officer (CCO)
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Company data provided by crunchbase