Senior Director, Corporate Financial Planning and Analysis

Position Summary:

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The Senior Director Corporate Financial Planning & Analysis is a critical leadership role that will be instrumental in shaping Ultragenyxs 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 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 Ultragenyxs 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 ofour project teams providing analytical and strategic support

Requirements:

• Bachelors 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 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

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