Associate Director, R&D Financial Planning and Analysis jobs in United States
cer-icon
Apply on Employer Site
company-logo

Dianthus Therapeutics, Inc. · 5 hours ago

Associate Director, R&D Financial Planning and Analysis

Dianthus Therapeutics is developing potentially best in class therapies for patients living with severe autoimmune diseases. The Associate Director, R&D Financial Planning and Analysis will lead strategic budgeting and planning for the Technical Operations and Discovery functions, providing financial insights and supporting critical development activities across multiple programs.

BiopharmaBiotechnologyHealth Care

Responsibilities

Serve as a trusted business partner to the Technical Operations and Discovery leadership teams and deliver financial insights and analysis in support of strategic decision-making and execution of corporate goals and objectives
Lead the process for annual operating budgets, quarterly reforecasts, as well as the long-range plan for the functions, including development of executive-level presentation materials that communicate all critical aspects of budgeted spend and impact to clinical development goals and timelines across various programs
Provide strong partnership to the business to understand and track critical workstreams
Communicate both financial and operational performance to leadership teams and ensure proper alignment of planned spend to help drive the execution of development timelines and objectives
Support the process of developing detailed global clinical and commercial supply demand forecasts to support the long-range manufacturing and supply forecasts across multiple development programs
Help drive enhancements of current financial models and FP&A solution to support expansion of new programs and activities within the organization
Provide detailed variance analysis of actual vs. budget/forecast to help budget owners manage spending; understand and clearly communicate drivers of variances to leadership and provide actionable insights that strengthen accuracy of cashflow management
Partner closely with the accounting team on key processes including the monthly accrual process across Technical Operations and Discovery activities; review and track PO/Contract requests for assigned departments to ensure adequate control over operating budgets and the impact to technical accounting and accurate forecasting of budgeted spend
Actively collaborate with functional leaders, ensuring timelines, activities, and assumptions are aligned across workstreams; assist key business leaders in developing and refining a high-quality forecast, budget, and long-range plan

Qualification

Financial modelingBiotechnology experienceBudget managementERP systemsUS GAAP knowledgeSOX complianceExecutive presentationsCross-functional relationshipsCommunication skillsFlexibility

Required

Bachelor's degree (B.A.) or equivalent required
Biotechnology/Pharmaceutical industry experience required
Must have direct experience in business partnering with the Technical Operations function
Strong knowledge of expense recognition criteria for clinical development, CMC, device development and supply chain activities
Advanced skillset in financial modeling
Experience working with ERP systems and financial planning and budgeting software required
Proven experience building strong cross-functional relationships to better support strategic financial planning
Proficiency in developing executive presentations with excellent written and verbal communication skills
Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm
Strong knowledge of US GAAP and SOX compliance for public companies

Preferred

Advanced degrees in business or finance preferred
Preferable to have experience in Discovery/Research business partnering as well

Company

Dianthus Therapeutics, Inc.

twittertwitter
company-logo
Dianthus Therapeutics, Inc.

Funding

Current Stage
Public Company
Total Funding
$639.5M
2025-09-09Post Ipo Equity· $288M
2024-01-22Post Ipo Equity· $230M
2023-09-12IPO

Leadership Team

leader-logo
Marino Garcia
President & Chief Executive Officer, Board Member
linkedin
leader-logo
Ryan Savitz
Chief Financial Officer
linkedin
Company data provided by crunchbase