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Associate Director, Financial Planning & Analysis Cambridge United States, London United Kingdom, Basel Switzerland,
Posted on : 24 May 2017
If interested and qualified, please include Requisition # 2017-223 in the subject line when emailing resume to: email@example.com. For more information on CRISPR Therapeutics, please click here.Publish and Exit Position Summary This position is reporting to the Executive Director of FP&A and will primarily focus on partnering across the R&D organization, consolidating budgets and forecasts and providing accompanying analysis, assisting with establishing key business planning processes and implementing a forecasting system that will allow for improved reporting. Responsibilities Help lead and manage the annual budget and forecasting process for all departments Serve as a business partner with our R&D team providing monthly reporting on key areas of the business, including analysis of actual results, key trends impacting the business, and projections of future spend Analyze financial statements, cash flows, and operating expenditures monthly Perform ad hoc analysis and reports as needed Participate in refinement of internal controls and Sarbanes-Oxley 404 process and audit Lead implementation process for FP&A system, including planning and setup of financial systems, reporting capabilities, training and related processes Minimum Qualifications BS/BA in accounting or finance 5+ years of financial analysis experience in the pharmaceutical/biotech industry Demonstrated strong interpersonal and leadership skills and effective in working collaboratively with cross functional team members and with external partners Strong understanding of Excel and ERP systems Financial statement knowledge and understanding of US GAAP Demonstrated strong analytical skills with superior attention to detail Ability to work within and meet all deadlines while executing on multiple deliverables Competencies Job Knowledge Achieves and maintains technical and professional proficiency related to current job position and areas of expertise. Communication and Teamwork The ability to effectively express ideas in written and oral context. The ability to work co-operatively with others; the genuine desire to be a part of a team and contribute to organizational and team goals. Productive Work Habits Skilled at analyzing scope of work, as well as planning and executing a successful outcome. Understands and assigns resources effectively. Leverage Systems & Technology - Uses systems and technology in a facile way. Identifies opportunities to improve processes through systems and technology. If interested and qualified, please include Requisition # 2017-223 in the subject line when emailing resume to: firstname.lastname@example.org. For more information on CRISPR Therapeutics, please click here.
Cambridge MALondon UKBasel Switzerland
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