Senior Director, Corporate Financial Planning & Analysis
Ultragenyx Pharmaceutical Inc.
Position Summary:
ultradedicated – Your biggest challenges yield rare possibilities
The Senior Director, Corporate Financial Planning & Analysis is a critical leadership role that will be instrumental in shaping Ultragenyx's financial future, providing strategic financial insights, and driving operational excellence across the organization. Reporting to VP, FP&A, this individual will support the corporate FP&A function, playing a pivotal role in financial planning, analysis, and reporting for the entire company.
Work Model:
Flex: This role will typically require onsite work 2-3 days each week, or more depending on business needs. In many locations, the business will set certain days each week that Flex employees are required to be onsite.
Or
Remote: Officially documented as working full-time from home, with travel to Ultragenyx's offices or other locations on occasion as needed.
Responsibilities:
- Lead the development, implementation, and execution of the enterprise-level annual budget and forecast updates, long-range strategic financial plans (e.g., 5-year plan), and assessing and preparing for alternate scenarios, ensuring alignment with corporate strategy and business objectives
- Partner with senior leadership across R&D, Commercial, Technical Operations, and Corporate Functions to develop robust financial models and provide strategic financial input for key decision-making, resource allocation, and investment prioritization
- Oversee the preparation and presentation of detailed financial reports, analyses, and dashboards to senior management, the executive leadership team, and the Board of Directors, providing clear, concise, and actionable insights
- Provide strong leadership in guiding the FP&A team to deliver high-quality financial analysis and insights that support strategic decision-making
- Maximize use of current technology and drive adoption of new advanced technologies as needed
- Challenge the status quo and identify opportunities for process optimization and efficiency within financial planning and analysis
- Collaborate effectively with Accounting, Treasury, Investor Relations, Business Development, and other functional leads to ensure seamless financial operations and data integrity
- Act as a key finance partner to business leaders, providing financial expertise and support for strategic initiatives
- Serve as Finance representative to one or more of our project teams, providing analytical and strategic support
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or advanced degree highly preferred
- Minimum of 12 years of progressive experience in finance roles, with at least 5+ years in a senior financial or leadership position, preferably within the biotechnology or pharmaceutical industry
- Proven experience leading and managing an FP&A function, including expertise in budgeting, forecasting, financial modelling, and reporting
- Strong understanding of profitability modelling, valuation models, key performance indicators (KPIs), and financial controls
- Demonstrated continuous improvement mindset and learning agility- eager to connect dots across the organization
- Demonstrated ability to be a strong business partner with high-energy and a hands-on approach- not afraid to roll up the sleeves and contribute where needed, sometimes beyond existing role. High level of integrity, dependability, and a strong sense of urgency
- Exceptional analytical and problem-solving skills, with the ability to interpret complex financial data and translate it into actionable insights. Strong strategic thinking and decision-making capabilities, with a proactive and results-oriented approach
- Excellent communication, presentation, and interpersonal skills, with the ability to effectively convey complex financial information to diverse audiences, including non-financial stakeholders
- Proficiency in financial planning software (Adaptive), dashboards (Power Bi), ERP systems (Oracle), and advanced Microsoft Excel and PowerPoint skills
- Knowledge of US GAAP and ability to create US GAAP compliant statement of cash flows desired
#LI-CK1 #LI-Remote
The typical annual salary range for this full-time position is listed below. This range reflects the characteristics of the job, such as required skills and qualifications and is based on the office location noted in this job posting. The range may also be adjusted based on applicant's geographic location.
This position is eligible for annual bonus and equity incentives. Actual individual pay is determined by demonstrated experience and internal equity alignment.
Ultragenyx Pharmaceutical is an equal opportunity employer and prohibits unlawful discrimination based on race, color, religion, gender, sexual orientation, gender identity/expression, national origin/ancestry, age, disability, marital and veteran status, and any other status or classification protected by applicable federal, state, and/or local laws. Reasonable accommodation will be provided for all protected statuses or classifications protected by applicable law, including individuals with disabilities, disabled veterans, for pregnancy, childbirth, and related medical conditions, and based on sincerely held religious beliefs. Applicants can request an accommodation prior to accepting a job offer. If you require reasonable accommodation in completing this application, or in any part of the recruitment process, you may contact Talent Acquisition by emailing us at talentacquisition@ultragenyx.com.
It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.