Executive Director, Financial Planning and Analysis
Watertown, MA
COMPANY OVERVIEW:
Disc Medicine is a clinical-stage biopharmaceutical company committed to discovering, developing, and commercializing novel treatments for patients who suffer from serious hematologic diseases. We are building a portfolio of innovative, first-in-class therapeutic candidates that aim to address a wide spectrum of hematologic diseases by targeting fundamental biological pathways of red blood cell biology, specifically heme biosynthesis and iron homeostasis. Disc Medicine values collaboration, professional development, and scientific integrity and promotes an inclusive company culture that empowers and inspires.
POSITION OVERVIEW:
Reporting directly to the Chief Financial Officer, this role will be pivotal in shaping the company's financial strategy, planning, and reporting processes during a critical growth phase. We are seeking a strategic, results-driven Executive Director of Financial Planning & Analysis (FP&A) to lead the financial planning as the company advances its pipeline. The ideal candidate will provide strong leadership in financial forecasting, analysis, and decision support, ensuring the company is well-positioned for sustainable growth and long-term value creation. The role will partner with the R&D strategy and program management teams and drive the overall financial planning process timelines, communication, internal reviews and related presentations.
RESPONSIBILITIES:
- Lead long-range financial planning and scenario modeling, including revenue forecasting, cost analysis, and cash flow management.
- Collaborate with cross-functional teams (R&D, Commercial, Operations, etc.) to ensure alignment between business objectives and financial planning.
- Lead the annual budgeting process, quarterly forecasts, and multi-year strategic planning in close collaboration with department heads and senior management.
- Deliver timely and accurate financial reports to the Executive Team, Board of Directors, and external stakeholders, providing insights into financial performance, risks, and opportunities.
- Present quarterly and annual financial results, highlighting variances, trends, and key financial metrics.
- Develop and maintain sophisticated financial models to assess business scenarios, investment opportunities, and potential strategic initiatives.
- Perform sensitivity and risk analysis to support decision-making processes, ensuring robust financial due diligence and risk management.
- Monitor and adjust financial models as the company navigates regulatory milestones, product approvals, and market dynamics.
REQUIREMENTS:
- Bachelor's degree in Finance, Accounting, Economics, or related field; MBA preferred.
- 10+ years of progressive experience in FP&A, including 5+ years in a leadership role at a public company, in biotech.
- Strong background in financial planning for commercial-stage companies, ideally with experience leading through a commercialization phase.
- Experience in managing financial planning for product launches, revenue growth strategies, and market expansions in a regulated industry.
- Exceptional financial modeling, forecasting, and analytical skills, with a deep understanding of key financial drivers in the biopharmaceutical industry.
- Strong leadership, communication, and presentation skills, with the ability to influence and engage with senior executives and external stakeholders.
- Proficient in financial planning systems and advanced Excel skills.
- Strategic thinker with a hands-on approach and the ability to thrive in a dynamic, fast-paced environment.
- Collaborative team player with a strong business acumen and entrepreneurial mindset.
- High level of integrity and ethical standards, with a commitment to excellence.
Disc Medicine is an equal-opportunity employer committed to providing all qualified candidates and employees equal opportunities. We offer comprehensive benefits and competitive compensation packages. The Company headquarters are in Watertown, MA, and we provide a flexible work environment.
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