Associate Director, FP&A

Posted 4 Days Ago
Be an Early Applicant
Radnor, PA, USA
In-Office
201K-234K Annually
Expert/Leader
Biotech • Pharmaceutical
The Role
Serves as the strategic finance partner to Commercial leadership, leading budgets, forecasts, long-range planning, operating expense and headcount management. Performs variance analysis, evaluates commercial investments and launch decisions, develops financial models and business cases, and advises executives on risks, opportunities, and resource allocation. Builds scalable planning infrastructure, dashboards, and forecasting processes while preparing executive and Board-level analyses and presentations.
Summary Generated by Built In

Cytokinetics is a specialty cardiovascular biopharmaceutical company, building on its over 25 years of pioneering scientific innovations in muscle biology, and advancing a pipeline of potential new medicines for patients suffering from diseases of cardiac muscle dysfunction.

The Associate Director, FP&A (Commercial Finance), will serve as the strategic finance business partner to Cytokinetics' Commercial organization during the company's transition to a commercial-stage biotechnology company. This role will support financial planning and analysis and own commercial operating expenses and headcount for assigned areas, partnering closely with Sales, Marketing, Patient Treatment Experience, Commercial Operations, Accounting, and Finance leadership.

The role will bring financial insight, sound judgment, and proactive business counsel to help Commercial leaders make informed investment and operating decisions. The ideal candidate is an experienced FP&A professional with commercial-stage biotechnology or pharmaceutical experience who can quickly establish credibility, operate independently, and deliver strategic insight that enables informed launch and growth decisions.

Key Responsibilities

  • Serve as the primary finance business partner to assigned Commercial functions, including Sales, Marketing, Patient Treatment Experience, Commercial Operations and Strategy providing financial insight and counsel while partnering with Finance leadership on broader Commercial priorities.

  • Lead the annual budget, quarterly forecasts, and long-range plan for commercial operating expenses and headcount.

  • Deliver periodic budget-to-actual variance analysis, explaining spend drivers to functional leaders and Finance leadership and recommending actions to improve forecast accuracy and resource allocation.

  • Provide decision support on commercial investment trade-offs, including field force sizing, promotional and market access investment, launch readiness, and business cases for new indications or projects.  Develop analyses and recommendations that enable Commercial and Finance leaders to evaluate risks, opportunities, and trade-offs.

  • Serve as a trusted advisor to Commercial leaders, independently identifying financial risks and opportunities, challenging assumptions, and translating business priorities into actionable financial recommendations.
  • Prepare executive-level presentations and analyses for Finance leadership and senior business leaders, including inputs to the Commerial Leadership team, the executive leadership team, and the Board, including inputs to operating expense guidance and earnings materials.

  • Build scalable planning infrastructure appropriate for a newly commercial company — models, dashboards, planning system reporting, and repeatable close and forecast processes.

Qualifications

  • Bachelor’s degree in finance, Accounting, Economics, or related discipline; MBA a plus.

  • 10+ years of progressive FP&A or corporate finance experience, including commercial finance business partnering.

  • Commercial-stage biotechnology or pharmaceutical experience.

  • Demonstrated experience supporting Commercial functions on operating expense and headcount management.

  • Advanced financial modeling, budgeting, and forecasting skills, with the ability to build structure in a rapidly scaling environment.

  • Strong executive communication and presentation skills, with the ability to influence senior business leaders through data, financial insight, and sound judgment. Advanced Microsoft Excel and PowerPoint proficiency.

  • Demonstrated use of AI-assisted tools in daily business processes to accelerate analysis, reporting, and decision support.

Preferred

  • Product launch or first-years-of-commercialization experience at a newly commercial biotech.

  • Familiarity with specialty pharmacy and specialty distributor channels, Commercial, Medicare and Medicaid rebate programs, 340B, and copay assistance.

Location: Based in Radnor, PA (Hybrid, 3 days minimum on-site)

#LI-HYBRID

Pay Range:

The expected salary range for this position based on the primary location of Radnor, PA is $200,700-$234,150. The base pay offered will take into account internal equity and may vary depending on the candidate's geographic region, job-related knowledge, skills, and experience among other factors. Base salary is just one component of our competitive total compensation package, which includes equity in the form of stock options and/or restricted stock units, comprehensive health, dental, vision, life and disability insurance coverage, 401k retirement benefits with employer match, learning and wellness stipends, and paid time off. Note that benefits are subject to change and may vary based on jurisdiction of employment.

Our employees come from different backgrounds, and we celebrate those differences. We are looking for the best candidates for our open roles, but do not expect applicants to meet every qualification in order to be considered. If you are excited about what you could accomplish at Cytokinetics and believe you can add value to our team, we would love to hear from you.

Please review our General Data Protection Regulation (GDPR) policy PRIOR to applying.  

Our passion is anchored in robust scientific thinking, grounded in integrity and critical thinking. We keep the patient front and center in all we do – all actions and decisions are in service of the patient and their caregivers. We champion integrity, ethics, doing the right thing, and being our best selves.

Fraud Warning: How to Identify Impersonated Cytokinetics Job Postings and Offers

Recently, there have been fraudulent employment offers being sent to candidates on behalf of Cytokinetics. Please be advised that all legitimate offers from Cytokinetics will come directly from our official email domain (Cytokinetics.com) and will only be made after completing a formal interview process.

Here are some ways to check for authenticity:

  • We do not conduct job interviews through non-standard text messaging applications

  • We will never request personal information such as banking details until after an official offer has been accepted and verified

  • We will never request that you purchase equipment or other items when interviewing or hiring

  • If you are unsure about the authenticity of an offer, or if you receive any suspicious communication, please contact us directly at [email protected]

Please visit our website at: www.cytokinetics.com

Cytokinetics is an Equal Opportunity Employer

Skills Required

  • Bachelor's degree in finance, accounting, economics, or a related discipline
  • 10+ years of progressive FP&A or corporate finance experience, including commercial finance business partnering
  • Experience in commercial-stage biotechnology or pharmaceutical organizations
  • Experience supporting Commercial functions with operating expense and headcount management
  • Advanced financial modeling, budgeting, and forecasting skills
  • Strong executive communication and presentation skills
  • Advanced Microsoft Excel and PowerPoint proficiency
  • Demonstrated use of AI-assisted tools in daily business processes
  • MBA
  • Product launch or first-years-of-commercialization experience at a newly commercial biotech
  • Familiarity with specialty pharmacy and specialty distributor channels, commercial, Medicare and Medicaid rebate programs, 340B, and copay assistance
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: South San Francisco, CA
473 Employees
Year Founded: 1998

What We Do

Cytokinetics is a late-stage biopharmaceutical company focused on discovering, developing and commercializing first-in-class muscle activators and next-in-class muscle inhibitors as potential treatments for debilitating diseases in which muscle performance is compromised and/or declining. As a leader in muscle biology and the mechanics of muscle performance, we are developing small molecule drug candidates specifically engineered to impact muscle function and contractility. Proud to be a San Francisco Business Times Best Place to Work in 2021 and 2022, a Great Place to Work-Certified company in 2022 and a part of Fortune's Best Workplaces in the Bay Area in 2022 and Fortune's Best Workplaces in BioPharma in 2022.

Similar Jobs

Comcast Logo Comcast

Representative 3, Comcast Business Loyalty- Direct Sales

Digital Media • Information Technology • News + Entertainment
Remote or Hybrid
Pennsylvania, USA
115000 Employees
29K-36K Hourly

HiBob Logo HiBob

Account Executive

HR Tech • Information Technology • Professional Services • Sales • Software
Remote or Hybrid
US
1350 Employees
95K-119K Annually

SailPoint Logo SailPoint

Customer Success Manager

Artificial Intelligence • Cloud • Sales • Security • Software • Cybersecurity • Data Privacy
Remote or Hybrid
United States
2461 Employees
60K-101K Annually

PNC Bank Logo PNC Bank

Release (Software ) Engineer

Machine Learning • Payments • Security • Software • Financial Services
Hybrid
Pittsburgh, PA, USA
55000 Employees
75K-138K Annually

Similar Companies Hiring

SOPHiA GENETICS Thumbnail
Software • Healthtech • Biotech • Big Data • Artificial Intelligence
Boston, MA
450 Employees
Pfizer Thumbnail
Artificial Intelligence • Healthtech • Machine Learning • Natural Language Processing • Biotech • Pharmaceutical
New York, NY
121990 Employees
Cencora Thumbnail
Healthtech • Logistics • Pharmaceutical
Conshohocken, PA
51000 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account