August Bioservices

US-based CDMO for end-to-end drug development

Vice President – Financial Planning and Analysis

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeNashville, TN, USANo salary listedIn-person

About the Job

Requirements

A bachelor's degree in finance, accounting, business, or another quantitative field is required.
At least 15 years of experience in financial planning and analysis, with a focus in complex manufacturing, is required.
Experience with Oracle ERP, business intelligence, or comparable systems is required.
A good understanding of financial statements is required.
Experience working with large data sets is required.
Proficient knowledge of Microsoft Office products, including advanced skills in Excel and PowerPoint, is required.
The candidate must be detail-oriented, efficient, and organized, with the ability to establish priorities and objectives under tight deadlines.
The candidate must have presentation and communication skills and be able to communicate effectively across all levels of the organization.
The candidate must be able to establish and maintain effective, collaborative work relationships with diverse individuals, internally and externally.
The candidate must be comfortable and flexible working in a fast-paced, changing, deadline-driven environment.

Responsibilities

Support the business with reporting, planning, and analysis of revenue, and provide critical analysis and insights into drivers of company financial and operating performance.
Maintain and develop complex financial models and own associated reporting and planning tools in support of company objectives.
Analyze trends, key performance measures, and financial results to identify opportunities to improve performance and positively impact results.
Collaborate across the business to align business objectives in forecasting, budgeting, cost accounting and analytics, and long-range planning.
Take a lead role in business reporting by identifying, defining, and implementing key performance indicators that give business leaders insights into performance trends.
Manage strategic initiatives, evaluate and prioritize alternatives, develop cost-benefit analyses, and provide actionable recommendations.
Prepare, deliver, and own presentations and dashboards for the Executive Leadership Team and franchisee base.
Perform detailed analyses for all revenue-driving functions of the business.
Collaborate with the business to develop and prepare annual plans, forecasts, and long-range plans.
Build and maintain complex forecasting models and methodologies by reviewing historical trends and analyzing actual results against forecast drivers.
Partner with plant operations, supply chain, and sales teams to identify revenue, cost, and margin drivers.
Gather, organize, and analyze data from various sources to facilitate review of revenue and same-store sales performance, including business intelligence, ERP, and cloud-based software.
Track and research industry and competition, and run related analyses.
Explain variances in financial and KPI performance versus plan, forecast, and prior year to leadership.
Assist with consolidating financial results for quarterly results, annual plans, forecasts, and long-range plans for senior management and the Board of Directors.
Execute ad hoc analytical requests, database queries, and report generation as needed.

Headquartered in Nashville, TN – one of the fastest-growing and most exciting cities in the United States – August Bioservices is a privately-owned, high-growth, and high-impact Contract Development Manufacturing Organization (CDMO). As a US-based outsourcing partner that provides a wide array of expert drug discovery, drug formulation, and drug manufacturing services to pharma and biotech companies of all sizes, we play a vital role in the global pharmaceutical industry. Our work is instrumental in helping to develop molecules today that can become the life-changing therapies of tomorrow. To support our growth plans, August is investing significant capital in a two-phase expansion project – including building a new state-of-the-art facility adjacent to our current facility. For those seeking dynamic opportunities, rewarding career paths and a chance to make a difference in global health, come grow with August!

The VP of FP&A will be responsible for supporting the business with reporting, planning, and analysis of revenue. In this role, you will provide critical analysis and insights of drivers across the company's financial and operating performance. The ability to maintain and develop complex financial modeling and ownership of the associated reporting and planning tools in support of company objectives is essential for this role. By analyzing trends, key performance measures, and financial results, you will identify and define opportunities to improve performance and positively impact results of the fundamental business. This position will collaborate with all facets of the business, assuring alignment of business objectives in forecasting, budgeting, Cost Accounting and Analytics, and long-range planning. This is a highly visible to the company's executive leadership team.

Responsibilities:

· Take a lead role in business reporting by thoughtfully identifying, defining, and implementing key performance indicators that give business leaders valuable insights into business performance trends.

· Manage strategic initiatives, evaluate and prioritize alternatives, develop cost benefit analysis, and provide actionable recommendations. Prepare, deliver, and own presentations and dashboards for the Executive Leadership Team & Franchisee base.

· Perform detailed analyses for all revenue driving functions of the business.

· Work collaboratively with the business to support the development and preparation of annual plans, forecasts and long-range plans.

· Build and maintain complex forecasting models and methodologies by reviewing historical trends and analyzing actual results against forecast drivers.

· Partner with plant operations, supply chain, and sales teams to identify drivers of revenue, costs, and margins.

· Gather, organize, and analyze data from various sources to facilitate the review of revenue and same store sales performance, including Business Intelligence, ERP and Cloud Based Software.

· Responsible for tracking, research, and running analyses of industry and competition.

· Provide variance analysis explanations to leadership on financial and KPI performance versus plan, forecast, and prior year.

· Assist with the consolidation of financial results for the company’s quarterly results, annual plans, forecasts, and long-range plans to senior management and Board of Directors.

· Execute ad-hoc analytic requests, database queries, and report generation as needed.

Qualifications:

· Bachelor’s degree in finance, Accounting, Business or another quantitative field

· 15+ years of experience in FP&A with a focus in complex manufacturing.

· Oracle ERP, BI, or comparable experience

· Good understanding of financial statements

· Experience working with large data sets

· Proficient knowledge with Microsoft Office products, including advanced skills in Excel and PowerPoint

· Self-starter who is Detail-oriented, efficient, and organized with an exceptional ability to establish priorities and objectives under tight deadlines

· Excellent presentation and communication skills along with the ability to communicate effectively across all levels of the organization

· Able to establish and maintain effective, collaborative work relationships with diverse individuals, internally and externally

· Dedicated learner with a natural curiosity for consistent growth

· Exhibits comfort, ease, and flexibility working in an extremely fast-paced ever-changing, deadline-driven environment

· Cooperative team player with an upbeat, positive, “can-do” attitude!

At August Bioservices, Our Credo is our culture. Everything we do, we do with great care. We believe in the promise of discovery and the power of science to transform lives. We assert that excellence is not a static destination, but a standard, and an every-day measuring stick of our advancement. We aspire to unlock the potential in every person, every process and every molecule – from start to finish. We are committed to doing the right thing the first time and every time, meeting or exceeding all regulatory requirements. We strive to be exceptional, preferred and indispensable partners for our customers; responsible and engaged citizens within our communities; and active, mindful stewards of our environment.

We are August Bioservices. We are pointing the way forward. If this sounds like your kind of working environment, we want you on our team!

August Bioservices is an equal opportunity employer and values diversity. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. August Bioservices does not discriminate on the basis of any status protected under federal, state, or local law.

About the Company

August Bioservices

US-based CDMO for end-to-end drug development

August Bioservices is a US-based CDMO that provides end-to-end drug development and manufacturing from preclinical to commercial stages. It manages all steps in a single program, including research, development, testing, laboratory services, and sterile fill/finish, while following cGMP standards. It differentiates itself with a hybrid model that combines large-CDMO scale and capabilities with a strong focus on customer service and integrated workflows. Its goal is to help clients bring safe and effective drugs to market efficiently by delivering comprehensive development and manufacturing under one roof.

Company size: 51-200
Company stage: Series B
Total funding: $88.6M
Headquarters: Nashville, TN
Founded: 2017

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