Director, Financial Planning and Analysis (FP&A)

Cosette Pharmaceuticals, Inc.
Any Location, NJ
Category Finance
Job Description
The Director of FP&A leads the financial cadence for budget planning, forecasting, and management reporting, delivering clear insights and decision support to the CFO, Executive Leadership Team (ELT), and Board of Directors (BOD).

Requirements

  • Lead the annual operating plan, quarterly forecasts, and long-range plan for the full P&L (revenue, COGS, operating costs, and OI&E).
  • Partner with functional leaders (Commercial Operations, Tech Ops, R&D, and G&A) to translate operational plans into financial plans and drive accountability to targets.
  • Own and continuously improve the Long-Range Strategic plan process, ensuring alignment between strategic priorities, operational plans, and financial outcomes through clear assumptions, scenario analysis, and actionable recommendations.

Benefits

  • Medical, dental, and vision coverage
  • Life insurance
  • Short-term disability
  • Long-term disability
  • 401(k) match
  • Flexible spending accounts
  • Health savings account
  • Employee assistance program
  • Tuition reimbursement program
  • Parental leave
  • Wellness program
  • Paid time off
  • Volunteer time
  • Holidays
]]>