Senior Director, Business Planning & Analysis

Aditum Bio•Cambridge, MA

5d•Onsite

About The Position

At Aditum Bio, our mission is to rapidly translate scientific discoveries into new medicines. Co-founded by industry veterans Joe Jimenez, former CEO of Aditum Bio, and Mark Fishman, former President of the Novartis Institutes for Biomedical Research, the firm in-licenses promising therapies and advances them into Phase 1 and Phase 2 clinical studies to enable proof of concept. The firm focuses on the translational phase of medicine to generate data that can support full clinical development, and eventual market launch, to reach patients in need. The Senior Director, Business Planning & Analysis is a key strategic partner to the Aditum Bio fund and portfolio company leadership, responsible for delivering high-quality financial analysis, forecasting and performance insights that support operational and strategic decision-making. This role focuses on financial planning and plays an important role in strengthening budgeting discipline, forecasting accuracy and reporting across the organization.

Requirements

Bachelor’s degree in Finance, Economics, Accounting, or a related field
At least 7 years of experience in FP&A, preferably with experience in both, a lean biotech environment and in established pharmaceutical companies
Familiarity with drug development process and timelines
Strong financial modeling and Excel skills
Experience building and maintaining complex financial models
Ability to synthesize complex information into clear insights and recommendations
Strong attention to detail and organizational skills
Strong track record of working effectively with cross functional partners and senior management
Proactive and self-directed, with the ability to operate in a fast-paced, ambiguous environment

Responsibilities

Develop and maintain financial models for portfolio companies and internal operations
Support annual budgeting, quarterly forecasting and variance analysis
Develop long-range strategic planning processes
Track and analyze actuals vs. budget; identify key drivers and variances
Assist in cash planning, runway analysis, and capital allocation decisions
Improve and streamline financial reporting processes and tools
Support implementation and maintenance of financial systems and dashboards
Assist with ad hoc financial and operational analyses as needed
Partner with leadership to support strategic initiatives and business planning
Build models and analyses to inform key decisions (e.g., program prioritization, resource allocation)
Develop materials for internal and external stakeholders, including board decks and investor updates
Support investment and diligence activities, including financial modeling and scenario analysis