Director, Financial Planning & Analysis (FP&A)

Aviceda Therapeutics is a private clinical-stage biotech company focused on the next generation of glyco-immune therapeutics that leverage the Glyco-Code® technology platform to address inflammatory diseases of the innate immune system including geographic atrophy (GA) from age-related macular degeneration (AMD), cancer, fibrosis, neurologic diseases, and others. At Aviceda, we exploit a unique family of receptors expressed on all innate immune cells, and their associated glycobiological interactions, to develop transformative medicines for a variety of pathologies with current unmet needs. We combine the power of our biology with our innovative cell-based high-throughput screening platform and proprietary nanoparticle technology to modulate the immune response specifically and profoundly. Aviceda has assembled a world-class, cross-disciplinary team of recognized scientists, clinicians, and drug developers to tackle devastating ocular and systemic degenerative, fibrotic, and immuno-inflammatory diseases. Our primary offices and lab are based in Cambridge, Massachusetts, though we have subsidiary offices and labs in Belfast, Northern Ireland, and lab association agreements at the University of Georgia and in Utrecht, Netherlands. Overview: We are seeking an energetic and collaborative team member to join our growing finance team at Aviceda Therapeutics. This role will partner closely with members of our leadership team to provide financial direction and support our short-term and long-term goals as an international clinical-stage biotech company with headquarters in Cambridge, MA. As an integral member of the finance department, you will report directly to the Head of Accounting & Finance. This role will play a key role in shaping our culture, strategic direction, and outcomes. Summary of Key Responsibilities: • Drive Financial Planning: Independently lead the financial planning process, including annual budget, quarterly forecasting, and long-range planning. Collaborate with the executive committee to provide insights, develop key scenarios, improve forecast accuracy, and identify risks and opportunities. • Accounting Partnership: Work closely with the accounting team during the monthly/quarterly close process for expenses and accruals, ensuring compliance with internal controls and performing flux analysis. • Analytics and Reporting: Develop analytics and transparent reporting mechanisms to drive forecast accuracy. Report any variances to plan and provide full transparency on risks and opportunities for both operating and capital expenses. Develop and present monthly, quarterly, and annual financial reports, including P&L, cash flow, and balance sheets. • Financial Modeling& Scenario Planning: Develop and maintain complex financial models to support strategic planning, budgeting, and forecasting. Perform scenario analysis and sensitivity testing to evaluate potential financial outcomes and guide decision-making. Ensure accuracy and consistency of financial models, continuously improving and updating models as needed. Conduct scenario planning and risk analysis to assess potential impacts of various business decisions. • Stakeholder Collaboration: Build and maintain strong relationships with various stakeholders. Collaborate with cross-functional teams by providing strong customer service, delivering actionable strategic insights, and fostering a collaborative work environment. Provide strategic financial guidance to senior leadership, supporting decision-making with detailed financial analysis and insights. • Continuous Improvement: Work closely with other members of the Finance department to promote a continuous improvement mindset. Encourage strong communication, sharing of best practices, and efficient processes. Qualifications: • Educational Background: Bachelor's degree in finance required; MBA preferred. • Relevant Experience: Experience working in a biotech/pharmaceutical company with an understanding of the drug discovery and development process required; 8-10+ years of relevant job experience with increasing responsibility. • Technical Skills: Strong analytical skills and the ability to work with large amounts of data to create ad hoc reports or analytics. Expertise with Excel and strong PowerPoint skills; experience with financial modeling and reporting software is a plus. • Problem-Solving Abilities: Capacity to provide pragmatic solutions and the drive and leadership to implement ideas successfully. Strong business acumen, judgment, and professionalism are required. • Communication Skills: Strong written and verbal communication skills, with an eagerness to collaborate with colleagues within and outside of finance to share insights and learnings. • Leadership and Adaptability: Ability to lead and drive change in a developing business environment, coordinating processes involving large numbers of people, complex systems, and tight deadlines. • Time Management: Strong time management and planning skills to coordinate and prioritize multiple projects simultaneously while adapting to changing business requirements. Aviceda Therapeutics is an equal opportunity employer offering competitive cash and stock compensation, excellent employee benefits, and the opportunity for personal and professional growth in an outstanding and intellectually challenging environment.

Created: 2024-10-25