Director, Business Planning and Analysis
About The Position
C4 Therapeutics (C4T) is a clinical-stage biopharmaceutical company focused on developing targeted protein degradation therapies. The company utilizes its TORPEDO® platform to create novel medicines for difficult-to-treat diseases, aiming to overcome drug resistance and improve patient outcomes. C4T is advancing its oncology programs through clinical studies and is positioned for potential commercialization. In this role, you will be instrumental in defining and achieving C4T's short-term and long-term financial planning objectives. This includes identifying key value drivers and business KPIs, providing strategic decision support, and partnering with C4T's leadership team. You will collaborate on financial strategy, modeling, and analytics, producing scenario analyses, forecasts, and recommendations to support critical business decisions for C4T's expanding pipeline. The position also requires close integration with Business Development and Alliance Management to support existing and new partnerships.
Requirements
- A Bachelor’s Degree
- A minimum of ten years of relevant experience in finance and accounting functions
- Direct experience in the biotechnology and/or pharmaceutical industry
- Proven history of developing various financial modeling and analytical solutions to help drive business decisions
- In depth understanding of GAAP and financial statement reporting
- Proven track record of utilizing strategic skillset to transform corporate or department level goals into actionable plans, including demonstrated history of influencing, building consensus, and driving decisions with input of individuals from a wide variety of backgrounds
- Strong technical proficiency, including with the Microsoft Office Suite, in particular Word, Excel, PowerPoint, and other relevant applications
Nice To Haves
- Advanced Degree/Certification in relevant discipline (e.g. MBA, CPA)
- Familiarity with Artificial Intelligence solutions relevant to FP&A, financial modeling, and financial analysis activities
Responsibilities
- Lead the development of Long-Range Planning, Annual Operating Plan and Quarterly forecasting (Income Statement, Balance Sheet and Cash Flow Statement)
- Provide financial modeling to help functional leaders manage their budgets effectively; develop detailed financial models and analysis to support the investment planning of strategic initiatives and major projects
- Deliver insightful reporting packages and financial analysis for senior management, Executive Committee, Business Development opportunities, and Board presentations, providing insight of the organizational performance against actuals through KPIs, metrics and variance analysis
- Own financial analytics and variance analysis to provide insightful decision support
- Develop calendars and timelines, standard templates, and communications to align activities and drive accountability
- Key liaison between BP&A and controllership, operations teams, investor relations and business development to ensure effective integration of financial planning and support
- Support new and existing business processes, efficiencies, technologies and systems through design, testing, implementation, and maintenance (i.e., EPM, ERP, etc.), with a specific focus on automation and system standardization, and an eye for scale and future growth of team and responsibilities
- Work with Procurement and Strategic Sourcing to help the team develop processes for tracking and assessing existing and potential key vendors
- Define and anticipate risks/opportunities and propose solutions/plans of action along with relevant information to key decision makers
Benefits
- The base pay range for this position at commencement of employment is expected to be between $214,779.00 and $237,388.00 annually
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What This Job Offers
Job Type
Full-time
Career Level
Director
