财务规划与分析主管
Director, FP&A
Mineralys Therapeutics 是一家处于临床阶段的生物制药公司,专注于开发针对高血压及其相关合并症(如慢性肾病(CKD)、阻塞性睡眠呼吸暂停(OSA)和其他由失调的醛固酮驱动的疾病)的药物。其首个候选药物 Lorundrostat 是一种专有、口服、高度选择性的醛固酮合成酶抑制剂。Mineralys 总部位于宾夕法尼亚州Radnor。更多信息,请访问 https://mineralystx.com。关注 Mineralys 的 LinkedIn、Twitter 和 Bluesky。
Mineralys 是一家完全远程办公的公司。
FP&A 负责人
FP&A 负责人将支持并提升公司财务规划与分析能力,以适应正在准备上市的快速增长的生物制药组织。该职位将与财务执行总监及职能负责人紧密合作,管理部门预算,运行预算和预测流程,分析实际结果与预算的差异,开发管理报告和仪表盘,并支持 Adaptive Planning 的实施和持续使用。该职位需要扎实的 FP&A 基础知识、商业财务经验,以及将财务数据转化为清晰见解和业务领导行动的能力。
主要职责
- 支持年度预算并主导定期预测和长期规划周期,包括日历、模板、假设和结果汇总。
- 作为关键 FP&A 业务伙伴为各职能负责人服务,管理部门预算并揭示与计划的差异、风险和机会。
- 负责 Adaptive Planning 的管理和优化,包括模型维护、数据完整性、仪表盘、报告、用户支持和流程改进。
- 准备月度和季度实际与预算对比报告、差异分析和管理报告包,确保 NetSuite、Adaptive Planning 和预算负责人之间的对齐。
- 支持与上市准备相关的商业 FP&A 活动,包括销售团队费用、市场准入、患者服务、差旅和交通、车队、分销/第三方物流、收入、毛利到净收入、库存和销售成本的分析。
- 为 R&D、G&A 和商业职能中的商业案例、情景规划和资源分配讨论提供财务分析,交付清晰、适合高管阅读的材料。
- 协助建立可扩展的 FP&A 流程和报告标准。
查看英文原文
“Mineralys Therapeutics is a clinical-stage biopharmaceutical company focused on developing medicines to target hypertension and related comorbidities such as chronic kidney disease (CKD), obstructive sleep apnea (OSA) and other diseases driven by dysregulated aldosterone. Its initial product candidate, Lorundrostat, is a proprietary, orally administered, highly selective aldosterone synthase inhibitor. Mineralys is headquartered in Radnor, Pennsylvania. For more information, please visit https://mineralystx.com. Follow Mineralys on LinkedIn, Twitter and Bluesky”
Mineralys is a fully remote company.
Director, FP&A
The Director, FP&A is responsible for supporting and scaling the Company's financial planning and analysis capabilities for a growing, publicly traded biopharmaceutical organization preparing for commercial launch. This role will partner closely with the Executive Director, Finance and functional leaders to manage departmental budgets, run budget and forecast processes, analyze actual results versus budget, develop management reporting and dashboards, and support the implementation and ongoing use of Adaptive Planning. The role requires strong FP&A fundamentals, commercial finance experience, and the ability to translate financial data into clear insights and actions for business leaders.
Principal Responsibilities
- Support the annual budget and lead periodic forecast, and long-range planning cycles, including calendars, templates, assumptions, and consolidation of results.
- Serve as a key FP&A business partner to function heads, managing departmental budgets and surfacing variances, risks, and opportunities versus plan.
- Own Adaptive Planning administration and enhancement, including model maintenance, data integrity, dashboards, reporting, user support, and process improvements.
- Prepare monthly and quarterly actual-to-budget reporting, variance analysis, and management reporting packages, ensuring alignment across NetSuite, Adaptive Planning, and budget owners.
- Support commercial FP&A activities related to launch readiness, including analysis of sales force expenses, market access, patient services, T&E, fleet, distribution/3PL, revenue, gross-to-net, inventory, and COGS.
- Provide financial analysis for business cases, scenario planning, and resource allocation discussions across R&D, G&A, and commercial functions, delivered in clear, executive-ready materials.
- Help build scalable FP&A processes, reporting standards, and planning governance appropriate for a SOX-compliant public company environment.
Skills and Attributes
- Strong FP&A fundamentals, including budgeting, forecasting, variance analysis, and financial modeling.
- Advanced Excel and financial modeling skills, with the ability to manage detailed analyses while communicating key conclusions clearly.
- Strong PowerPoint and executive communication skills, including the ability to prepare concise, accurate, and visually clear management materials.
- Strong business partnering skills, with the ability to build credibility with function heads, challenge assumptions constructively, and influence decisions through data.
- Comfortable operating with process discipline in a SOX/public-company control environment.
- Highly organized and adaptable, comfortable operating in a fast-paced, evolving environment with multiple priorities and deadlines.
Supervisory Responsibility
- This role does not have direct supervisory responsibility initially. The Director, FP&A will work closely with the Senior Director, Finance & Controller and cross-functional budget owners, and may help coordinate work across Finance, Accounting, and external partners. The scope of supervisory responsibility may evolve as the FP&A function grows.
Education and Experience
- Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field is required; an MBA, CPA, or other advanced finance/accounting credential is a plus.
- 6-8+ years of progressive experience in FP&A, finance, accounting, or business planning roles, preferably with experience in a public company environment.
- Biotech, biopharmaceutical, pharmaceutical, or life sciences experience is required; commercial finance or launch readiness experience is strongly preferred.
- Experience with Adaptive Planning is strongly preferred; experience with NetSuite or similar ERP systems is preferred.
- Demonstrated ability to partner with functional leaders, manage departmental budgets, prepare executive-ready reporting, and support a SOX-compliant finance environment.
Travel
- This position requires up to 10% travel. Frequently travel is outside the local area and overnight.
This position is eligible for standard Company benefits including medical, dental, vision, time off and 401K, as well as participating in Mineralys incentive plans are contingent on achievement of personal and company performance. Actual compensation may vary from posted hiring range based on geographic location, work experience, education, and/or skill level.
US Salary Range: $185,000 - $205,000
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