Director, Financial Planning & Analysis Position Available In Durham, North Carolina

Director, Financial Planning & Analysis KBI Biopharma – 2.6

Durham, NC Job Details Full-time Estimated:

$119K – $170K a year 12 hours ago Qualifications Microsoft PowerPoint Financial planning 7 years Microsoft Excel Financial modeling ERP systems Microsoft Office ROI Finance Analysis skills Microsoft Dynamics GP Accounting Organizational skills Budgeting Senior level Communication skills Full Job Description At KBI Biopharma, we are advancing science and accelerating breakthroughs. As a global leader in biopharmaceutical development and manufacturing, we empower life science companies to bring new medicines and vaccines to the world faster. Explore your potential at KBI, where innovation meets impact.

Position Summary:

Responsible for Company’s financial management of budgets, to include annual budgets, updated quarterly forecasts, and mid-term plans. Financial reporting, including detailed analysis of variances of actual financial performance to detailed budgets. Reports directly to the Chief Financial Officer.

Responsibilities:

Responsible for directing and managing the creation of the annual budget, updated quarterly forecasts, and mid term plans. Responsible for managing the creation, execution and refinement of Financial and Operational metrics and analysis. Develop and manage periodic reporting of KPIs and Operational Dashboard metrics. Track and report on performance relative to plan, and manage ongoing rolling forecast updates. Build and iterate on complex financial models covering all aspects of financial operations to enable effective decision-making regarding growth strategy, cost structure, and capital expenditures Responsible for managing Finance initiatives to document and improve systems and business processes to improve the efficiency and scalability of the Finance organization. Own all aspects of management reporting; maintain and enhance internal financial reporting processes, serving as a thought leader to upgrade reporting standards Prepare Financial and Analytical materials to be presented to senior management, Board of Directors and external parties as required. Create ad-hoc analyses to drive organizational strategy, improve efficiency, and maximize impact Position includes a substantial amount of project-related and one-off analysis as needed, based on the company’s needs at any given time. Daily / weekly / monthly tracking of cashflow projections and future cash needs. Able to react to change productively and handle other essential tasks as assigned. Lead and directly manage a team of Financial Analysts and Financial Business Partners Perform other duties as assigned.

Requirements:

Accounting or finance degree required. Candidate should have 7+ years progressive experience in Financial Planning and Analysis. Big 8 experience a definite plus. Must have expert knowledge of Financial and Accounting principles and Finance techniques including Budgeting, Revenue Forecasting, Financial modeling, and Return on Investment analyses. Experience in the pharmaceutical/biotech industry preferred. CDMO experience a plus. Experience with Accounting ERP software (Dynamic Great Plains preferred), General ledger, Microsoft Office, Database skills a plus Demonstrated ability to train, coach and manage staff Strong business acumen with ability to understand complex organizational structures and environments Excellent analytical and quantitative skills Advanced level of skill In Microsoft Excel and PowerPoint for analysis and presentation of data Ability to work with ambiguity and complexity Demonstrated Executive presence and strong presentation skills Ability to influence at all levels of the organization Excellent communication skills both written and verbal Excellent interpersonal skills Ability to multi-task and handle pressure

About KBI:

KBI Biopharma, Inc., a JSR Life Sciences company, is a global contract development and manufacturing organization (CDMO) providing fully integrated and accelerated drug development and biologics manufacturing services to life science companies. KBI supports its 500+ customers in advancing more than 160 drug candidates from preclinical and clinical stages to market, including the manufacture of ten commercial products. Recognized for quality manufacturing, KBI delivers robust process development and cGMP manufacturing services across its six global locations in the USA and Europe. For more information, visit www.kbibiopharma.com . KBI is a proud EEO/AA employer dedicated to building a diverse and inclusive workforce. We believe that innovation thrives in an environment where all voices are heard and valued. That’s why we actively seek individuals from all backgrounds – regardless of race, color, national origin, religion, gender, gender identity, sexual orientation, age, disability, or veteran status – and strongly encourage all qualified candidates to apply and bring their unique perspectives to our team. KBI Biopharma is committed to providing a safe and healthy workplace. Any employee entering a KBI site located in the US must inform KBI Biopharma of their vaccination status and must submit their vaccination status. All vaccinated employees are required to provide proof of their

COVID-19

vaccination, with a

COVID-19

vaccination which has been granted FDA approval or Emergency Use Authorization. KBI Biopharma, Inc. is an EEO/AA employer and actively seeks to diversify its work force. Therefore, all qualified applicants, regardless of race, color, national origin, religion, gender, gender identity, sexual orientation, age, disability or veteran status, are strongly encouraged to apply. I understand that neither the completion of this application nor any other part of my consideration for employment establishes any obligation for KBI Biopharma, Inc. to hire me. If I am hired, I understand that either KBI Biopharma, Inc. or I can terminate my employment at any time and for any reason, with or without cause and without prior notice. I understand that no representative of KBI Biopharma, Inc. has the authority to make any assurance to the contrary. I attest with my signature below that I have given to KBI Biopharma, Inc. true and complete information on this application. No requested information has been concealed. I authorize KBI Biopharma, Inc. to contact references provided for employment reference checks. If any information I have provided is untrue, or if I have concealed material information, I understand that this will constitute cause for the denial of employment or immediate dismissal.