Aditum Bio

Aditum Bio

Senior Director, Business Planning & Analysis

Cambridge, Massachusetts · Director · Full-time

Sponsorship not specified$260k-$280kDetected 21 days ago
Financial ModelingFinancial AnalysisAccountingForecastingBudgetingExcelFP&AClinical TrialsResearchLeadershipOrganizational SkillsFinancial ReportingVariance Analysis

About the role

  • This role focuses on financial planning and plays an important role in strengthening budgeting discipline, forecasting accuracy and reporting across the organization.

Responsibilities

  • Develop and maintain financial models for portfolio companies and internal operations
  • Develop long-range strategic planning processes
  • Support implementation and maintenance of financial systems and dashboards
  • Strategic Planning Support
  • Partner with leadership to support strategic initiatives and business planning
  • Build models and analyses to inform key decisions (e.g., program prioritization, resource allocation)
  • Develop materials for internal and external stakeholders, including board decks and investor updates
  • Support investment and diligence activities, including financial modeling and scenario analysis
  • The firm focuses on the translational phase of medicine to generate data that can support full clinical development, and eventual market launch, to reach patients in need.
  • The Senior Director, Business Planning & Analysis is a key strategic partner to the Aditum Bio fund and portfolio company leadership, responsible for delivering high-quality financial analysis, forecasting and performance insights that support operational and strategic decision-making.

Requirements

  • Bachelor's degree in Finance, Economics, Accounting, or a related field
  • At least 7 years of experience in FP&A, preferably with experience in both, a lean biotech environment and in established pharmaceutical companies
  • Familiarity with drug development process and timelines
  • Ability to synthesize complex information into clear insights and recommendations
  • Proactive and self-directed, with the ability to operate in a fast-paced, ambiguous environment
  • Strong financial modeling and Excel skills
  • Experience building and maintaining complex financial models
  • Strong attention to detail and organizational skills
  • Strong track record of working effectively with cross functional partners and senior management

Compensation

  • Support annual budgeting, quarterly forecasting and variance analysis

Company info

  • At Aditum Bio our mission is to rapidly translate scientific discoveries into new medicines.
  • Co-founded by industry veterans Joe Jimenez, former CEO of Novartis and Mark Fishman, former President of the Novartis Institutes for Biomedical Research, the firm in-licenses promising therapies and advances them into Phase 1 and Phase 2 clinical studies to enable proof of concept.

This listing is sourced directly from Aditum Bio's careers page and normalized into a canonical job model.