Strategic Planning Consultant supporting data analysis and strategic planning across Retail Solutions and Distribution teams at Lincoln Financial. Collaborating with stakeholders to design actionable plans that align with company objectives.
About the role
- Associate Director of FP&A at Nuvalent supporting financial planning and reporting for oncology drug development. Collaborating with finance and business teams to enable sound business decisions and effective forecasting.
Responsibilities
- Partner closely with Finance & various business teams to provide effective planning and analysis; provide senior leadership & business partners with appropriate tools and analysis to establish goals and measure performance
- Manage budgeting, forecasting, and planning initiatives throughout the company, including monthly, quarterly, and annual financial reporting packages and budget to actual analysis
- Lead the design, build & implementation of internal performance management reporting us BI tools to ensure appropriate level of visibility to OPEX, headcount, purchase orders etc. Assessment of key stakeholder needs, training & change management is within the scope of this role
- Participate in the development and implementation of new processes to support the successful completion of timely and accurate forecasts and tracking of key investments and performance metrics
- Maintain Nuvalent’s financial planning systems, models & reporting to ensure they are both accurate and updated to reflect latest assumptions and changing business needs
- Contribute to the accounting monthly close process. Collaborate with cross-functional teams to meet monthly close timeline while adhering to internal controls
- Provide support to the department leaders across the organization, to increase transparency around key financial results and assumptions, including spending controls/limits and forecasting
- Provide input to presentations for the leadership team and the board of directors
- Ad-hoc financial projects as assigned
Requirements
- Bachelor’s in Finance, Accounting or relevant degree, MBA preferred
- 8+ years of progressive financial reporting, planning and analysis experience in the pharmaceutical or biotechnology industry
- Prior experience supporting R&D and commercial organizations and/or teams is highly preferred
- System savvy, ideally with experience implementing or overseeing financial planning and reporting tools. Experience with NetSuite is a plus
- Strong communications skills and executive presence
- Excellent Excel, PowerPoint, and analytical skills
Benefits
- medical, dental, and vision insurance
- 401(k) retirement savings plan
- generous paid time off (including a summer and winter company shutdown)
- comprehensive benefit package to support employees at each stage of their career
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