Director, Financial Planning & Analysis (Remote - USA) jobs in United States
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Cytel · 1 day ago

Director, Financial Planning & Analysis (Remote - USA)

positionUnited States
timeFull-time
remoteRemote
seniorityDirector/Executive
date8+ years exp

Cytel is a company seeking a Director of Financial Planning & Analysis who will lead strategic financial partnership for PBS. This role involves driving forecasting, budgeting, reporting, and analytics to enhance business performance and operational efficiency.

ConsultingSoftware

Responsibilities

Lead the annual budget, forecasting, and long-range planning processes for the PBS Division, providing financial modeling to support operational and strategic initiatives
Serve as a strategic business partner to PBS leadership by delivering timely, accurate, and insightful monthly financial reporting, including variance analysis, key trends, and future spend projections
Develop and present executive-level dashboards, scorecards, and reporting packages with clear commentary on performance drivers, risks, and opportunities
Build advanced analytical tools and financial models, incorporating both financial and non-financial metrics to evaluate business and market performance
Partner closely with Accounting during month- and quarter-end close to ensure accuracy, timeliness, and alignment of financial results
Interpret complex financial and client analytics to influence commercial strategy and guide future investment decisions
Translate financial and business analysis into clear, actionable recommendations for senior leadership
Lead ad hoc financial analyses to support strategic initiatives, M&A evaluations, and operational decision-making
Collaborate cross-functionally with Sales, Operations, Product, and Executive Leadership
Present regularly to Executive Leadership and senior stakeholders, influencing business direction and financial priorities
Mentor and guide junior FP&A team members to strengthen analytical rigor and business partnership

Qualification

Financial modelingAdvanced ExcelExecutive-level presentationsFP&A experienceProject managementPartnership buildingLeadershipCommunication skills

Required

Bachelor's degree in Finance, Accounting, or related field required
8–10+ years of progressive experience in FP&A, finance, or project-based financial environments
Advanced Excel and financial modeling expertise; strong ability to analyze large, complex datasets
Proven experience developing executive-level financial presentations in PowerPoint
Strong project management skills with the ability to manage multiple priorities in a fast-paced environment
Demonstrated ability to build trusted partnerships with senior leaders and operational teams
Excellent written and verbal communication skills, with the ability to translate financial data into strategic insights
Strong leadership, influencing, and decision-making capabilities

Preferred

MBA preferred

Company

Cytel

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Glassdoor3.9
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Our mission is to improve success rates in this endeavor via the optimal design, effective implementation
dateFounded in 1987
location
Cambridge, Massachusetts, USA
people-size1001-5000 employees
web-link
http://www.cytel.com

Funding

Current Stage
Late Stage
Total Funding
$2M
Key Investors
New Mountain CapitalMerck Capital Ventures
2021-01-01Series Unknown
2020-12-21Acquired
2017-11-01Private Equity

Leadership Team

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Cyrus Mehta
Co-Founder and President
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Nitin Patel
Chairman and Chief Technology Officer
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