Associate Director, Finance
$156k - $234kVertex Pharmaceuticals Inc (US)
General Summary The Associate Director of Financial Planning and Analysis, Commercial Manufacturing and Tech Ops (CMTO) is a key member of Vertex's Financial Planning & Analysis team. This role will partner closely with Commercial Manufacturing and Tech Ops (CMTO), Commercial Finance and Disease Strategy Team (DST) Finance. It provides analysis and insights that drive key decisions around manufacturing strategy and resource allocation to optimize the profitability of key programs. The position is based in Boston, MA (Seaport area) and requires a hybrid work schedule of 3 days in office / 2 days remote per week. Key Duties and Responsibilities Partner with External Manufacturing, Supply Chain, and Commercial functions to influence CASGEVY business operations and optimize decisions as part of the Sales and Operations Planning (S&OP) process. Identify ROI/trade‑off opportunities to drive profitability and support key decisions around CASGEVY manufacturing and supply chain strategy. Oversee the monthly/quarterly accounting close for expenses and accruals related to CASGEVY Operating Expense and COGS, including flux analysis and compliance with SOX control requirements. Support analytics and transparent reporting to drive forecast accuracy and inform key drivers of any variances to plan, with full transparency on judgements regarding risks and opportunities for operating expenses, capital expenses and COGS. Support the financial planning process (annual budget, forecasts, long‑range plan, etc.) by providing forward‑looking observations and developing key scenarios. Work closely with other CFO organization members—Commercial Finance, DST Finance, Strategic Sourcing and Accounting—to maintain a continuous improvement mindset and promote strong communication, best practices and efficient processes. Basic Requirements Bachelor's degree in Finance or Accounting required; MBA or other advanced degree preferred. 8+ years of relevant experience in a finance managerial role, demonstrating strong technical and analytical skills and success working in a team‑based environment. Experience in business partnering with Manufacturing/Supply Chain executive teams. Proven ability to proactively manage efficient processes across Operating Expenses, Inventory and COGS, driving high‑quality inputs from the business. Deep understanding of Biotech/Pharma manufacturing finance to address a broad range of challenges across all functions. Expert analytical and financial modeling skills to evaluate a broad range of financial questions. Excellent communication and presentation skills, with a proven ability to present complex financial insights to senior stakeholders. Knowledge and Skills Strategic thinking and problem‑solving. Expertise in influencing without authority at a high level and collaborating effectively in cross‑functional teams. Strong business acumen and judgment, and knowledge of the company’s markets/products and industry trends. Expertise with Excel and PowerPoint; working knowledge of Hyperion or similar enterprise planning tools. Exceptional interpersonal, written, and verbal communication skills. Ability to lead and drive change in an evolving business environment, coordinating processes involving large numbers of people, complex systems, and tight deadlines. Proactive, organized, and comfortable managing shifting priorities in a rapidly changing environment. Pay Range $156,000 - $234,000. The range is an estimate for the base salary at the time of posting. This role is eligible for an annual bonus and annual equity awards and may also be eligible for overtime pay in accordance with federal and state requirements. EEO Statement Vertex is committed to equal employment opportunity and non‑discrimination for all employees and qualified applicants without regard to a person's race, color, sex, gender identity or expression, age, religion, national origin, ancestry, ethnicity, disability, veteran status, genetic information, sexual orientation, marital status, or any characteristic protected under applicable law. Vertex is an E‑Verify Employer in the United States. #J-18808-Ljbffr Vertex Pharmaceuticals Inc (US)
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