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Senior Director, Financial Planning & Analysis

Keros Therapeutics

Keros Therapeutics seeks a Senior Director of Financial Planning & Analysis to lead financial planning and forecasting functions. The role requires developing budgets, tracking financial performance, and providing strategic analysis to senior leadership and the Board.

Responsibilities

  • Lead annual budgeting and quarterly forecasting processes across the organization
  • Develop and maintain long-range financial plans and corporate financial models
  • Conduct monthly budget-to-actual variance analysis and prepare management commentary
  • Support business development activities through financial modeling and term sheet analysis
  • Present financial findings and recommendations to senior management and the Board of Directors

Requirements

  • Experience leading financial planning and analysis functions at biotech or pharmaceutical companies
  • Expertise in budgeting, forecasting, and variance analysis
  • Proven ability to develop long-range financial plans and cash runway models
  • Strong financial modeling and business case analysis skills
  • Experience with corporate planning tools and ERP systems
  • Ability to influence cross-functional teams and communicate with executives and boards
Vacancy posted 4 days ago
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