What are the responsibilities and job description for the Senior Director of Corporate Finance position at Ocular Therapeutix, Inc.?
Ocular Therapeutix is seeking a Senior Director of Corporate Finance to assist in building out its financial planning and reporting processes. Reporting into the SVP, Finance, this role will be responsible for preparing the annual budget and operating plan, long range plan, internal reporting, and business partnering. This role will collaborate closely with functional leaders to drive critical financial initiatives and improvements across the organization. The ideal candidate will have deep financial expertise, strong analytical skills, and experience leading a team from late-stage development to commercialization.
Individual Responsibilities
- Prepare and manage the annual operating plan and budget, long-range plan and quarterly reforecasts processes
- Develop and implement a monthly and quarterly financial reporting package for senior leadership to highlight variances vs the operating plan and forecast evolutions
- Analyze and challenge financial assumptions to ensure forecast accuracy and assess potential opportunities and risks impacting the operating plan
- Manage and improve financial models to support forecasting and scenario analysis for Phase 3 development and commercial launch
- Collaborate with R&D, manufacturing, commercial Business Partners, and the accounting team to ensure accuracy of financial plans and financial statements
- Support corporate finance initiatives including the financings, risk analysis, and preparation of Board materials
- Manage FP&A systems (Adaptive) and integration with ERP and purchasing systems
Qualifications
Primary skills and knowledge required include, but are not limited to the following :
