Director of FP&A Job at Robert Half, Laguna Hills, CA

NjNQK3R2V2Y0T1l4TWJaeEFzZUZMb0RKSHc9PQ==
  • Robert Half
  • Laguna Hills, CA

Job Description

  • Lead the annual operating plan, quarterly forecasts, and long-range financial model, partnering closely with business and clinical leaders.
  • Provide strategic financial analysis to support key initiatives, including product launches, clinical trials, and R&D investments.
  • Develop dashboards and metrics to monitor business performance, capital efficiency, and key milestones.
  • Deliver monthly management reporting and variance analysis to executive leadership and the Board of Directors.
  • Support capital allocation decisions and scenario modeling to evaluate growth and investment opportunities.
  • Partner with Accounting to ensure alignment between operational results and reported financials.
  • Investor Relations (IR)

    • Support a proactive investor relations strategy in coordination with the CFO and CEO.
    • Prepare earnings materials, investor presentations, Q&A documents, and press release financial content.
    • Support quarterly earnings calls, investor conferences, and non-deal roadshows.
    • Maintain consensus model.
    • Support investor conferences and maintain all relationships with IR vendors such as Nasdaq, Notified, and Business Wire.
    • Conduct competitive intelligence to support both Investor Relations and Marketing teams, monitoring industry news and competitors' earnings calls.
    • Monitor market trends, peer performance, and investor sentiment to guide messaging and positioning.
    • Maintain a comprehensive database of competing companies and technologies.
    • Ensure all external communications comply with SEC and Reg FD requirements.

    Strategic & Cross-Functional Leadership

    • Collaborate with Clinical, R&D, and Commercial teams to ensure financial models reflect scientific and operational milestones.
    • Work with internal teams and Legal to coordinate public disclosures and media messaging.
    • Support board materials, fundraising activities, and strategic partnerships with robust analysis and financial insights.

Job Tags

Similar Jobs

USAA

Financial Reporting Analyst Senior Job at USAA

 ...Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career... 

Motion Recruitment

Cloud Architect / DevOps / Onsite / Webster, MA Job at Motion Recruitment

 ...and support technical teams to strengthen AWS knowledge and architectural capabilities. Qualifications: ~ Bachelors degree in computer science, Information Technology, or a related field. ~10+ years of experience in IT or software development, including hands-on... 

Northrop Grumman

Program Manager 1 Job at Northrop Grumman

 ...theyre making history. Northrop Grumman Space Systems (NGSP), Payload and Ground Systems Division has an opening for a a Program Manager 1 to join our team of qualified, diverse individuals at our Commerce, CA facility. Overview The primary objective will... 

Network Adjusters, Inc.

Claims Adjuster/Examiner Job at Network Adjusters, Inc.

 ...Job Description Network Adjusters is seeking experienced claims adjusters with at least 3 years of insurance claims handling experience to join our Disposition Team in a file review role. The Disposition Analyst has two main objectives: assisting in onboarding triage... 

Avmax Montana Inc

Aviation Supply Chain Coordinator - Great Falls Job at Avmax Montana Inc

 ...become a part of our team, please apply. About Avmax: Avmax is a diverse company offering every product and service related to aviation. We have locations, operations, and deployment worldwide. Our vision at Avmax Group Inc. ("Avmax") is to simplify our customers...