Associate Director, FP&A

Associate Director, FP&A

Join to apply for the Associate Director, FP&A (Preferred Candidate Location-MD, PA, NJ- must live on East Coast) role at Altimmune, Inc.

The Associate Director, FP&A reports to the Vice President of Finance and is responsible for supporting corporate, functional, and program-level budgeting, financial reporting, financial analysis, and forecasting for the company. This role ensures the accuracy of the financial statements and the timely integration of sales forecasts, pricing, and investment resourcing, while ensuring senior management input to meet overall corporate calendar deadlines.

• Financial Reporting, Analysis, Budgeting & Forecasting – develop and manage financial planning, modeling, and internal financial reporting; work with functional leaders to develop an annual budget, set up baseline expectations, perform quarterly forecasts, variance analysis presentations and reviews, and monthly internal financial reporting and dashboards.
• Monthly, quarterly, and annual internal financial reporting
• Financial forecasting at all levels
• Project analytics
• Financial advisor for functional leads
• Liaison between external financial reporting, functional leads, and internal reporting
• Presentations of financial results to the executive team

• Business Case Analysis and Decision Support – act as a financial business partner to functional leaders and develop financial models to assist executives in making informed business decisions.

• Metrics Reporting – develop and provide analysis of key performance measurements; ensure relevant metrics are measured and analyzed.

• Strategic Planning – support the Vice President, Finance, to develop and implement the corporate strategy for the Company.

• Additional Responsibilities – support the data and business intelligence needs of the Company; ensure functional leaders have necessary information and reporting to support business processes and drive change as required.

• Approachable financial business partner with exceptional collaborative communication across functions
• Positive energy, excellent team player with ability to work collaboratively and develop productive relationships with key stakeholders
• Experience building usable, easy-to-understand financial models in drug development companies
• Ability to see connections between financials, data, and business drivers, and to draw strategic and operational insights from performance
• Advanced financial tools proficiency
• Strong oral and written presentation skills for executive audiences
• Experience customizing financial reporting in an ERP system;
  Net Suite experience is a plus
• Exceptional attention to detail
• Strong organizational skills and ability to prioritize, multitask, and meet deadlines
• Strong time management skills and accountability

• BA/BS degree in Finance or Accounting;
  Master’s degree or CPA preferred
• 5+ years of progressive FP&A experience, preferably in a public biopharma company

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