Senior Director, Business Planning & Analysis
Aditum Bio•Cambridge, MA
•$260,000 - $280,000
About The Position
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
Benefits
- medical
- dental
- vision
- 401k
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What This Job Offers
Job Type
Full-time
Career Level
Senior
