What are the responsibilities and job description for the Director of Finance position at Kumquat Biosciences Inc?
Job Description
Job Description
Description :
The Director Finance will develop and deliver insights and forecasts focusing on clinical-stage programs, but flexing to support efforts on preclinical / discovery programs. This role requires close collaboration across R&D, Legal, Finance, and CMC, combining deep market understanding with advanced strategic thinking to shape the Company’s growth trajectory.
Here’s What You’ll Do
- Oversee the development of annual budgets and monthly forecasts, ensuring alignment with company goals and objectives.
- Provide ongoing updates and analysis of actual performance vs. budget / forecast, identifying trends and variances and making recommendations for corrective actions.
- Develop and present monthly, quarterly reports for executive leadership and board presentations, providing insights into financial performance, risks, and opportunities.
- Gain deep insights around products and markets of interest through secondary and primary research and data analytics.
- Develop and maintain systems surrounding accrual of clinical study costs
- Act as a trusted thought partner across Research, Development and Clinical stakeholders to contribute forecasting insights in cross-functional forums.
- Lead the integration of program-level forecasts into broader portfolio models, ensuring alignment with operational and enterprise planning objectives.
- Stay ahead of industry trends, competitive developments, and market dynamics to provide forward-looking insights and shape the strategic planning processes.
- Lead ad-hoc financial analyses and provide recommendations for cost optimization, revenue growth, and operational efficiency.
- Develop forecasts for pipeline programs across all therapeutic areas to inform decision-making from preclinical research through commercialization.
- Deliver scenario analyses and contextualize uncertainty to support key strategic decisions and leadership planning as well as long-range financial forecasting.
- Participate in development of information systems to increase efficiencies of the Finance group.
- Assistance with modeling scenarios for income tax planning.
- Collaborate with technical consultants to document revenue recognition related to research collaborations.
Requirements :
Minimum Qualifications
Preferred Qualifications
Salary Description : $175k-$225k
Salary : $175,000 - $225,000