Director of Finance

Kumquat Biosciences Inc.


Date: 1 week ago
City: San Diego, CA
Salary: $175,000 - $225,000 per year
Contract type: Full time
Description

The Director Finance will develop and deliver insights and forecasts focusing on clinical-stage programs, but flexing to support efforts on preclinical/discovery programs. This role requires close collaboration across R&D, Legal, Finance, and CMC, combining deep market understanding with advanced strategic thinking to shape the Company’s growth trajectory.

Here’s What You’ll Do

  • Oversee the development of annual budgets and monthly forecasts, ensuring alignment with company goals and objectives.
  • Provide ongoing updates and analysis of actual performance vs. budget/forecast, identifying trends and variances and making recommendations for corrective actions.
  • Develop and present monthly, quarterly reports for executive leadership and board presentations, providing insights into financial performance, risks, and opportunities.
  • Gain deep insights around products and markets of interest through secondary and primary research and data analytics.
  • Develop and maintain systems surrounding accrual of clinical study costs
  • Act as a trusted thought partner across Research, Development and Clinical stakeholders to contribute forecasting insights in cross-functional forums.
  • Lead the integration of program-level forecasts into broader portfolio models, ensuring alignment with operational and enterprise planning objectives.
  • Stay ahead of industry trends, competitive developments, and market dynamics to provide forward-looking insights and shape the strategic planning processes.
  • Lead ad-hoc financial analyses and provide recommendations for cost optimization, revenue growth, and operational efficiency.
  • Develop forecasts for pipeline programs across all therapeutic areas to inform decision-making from preclinical research through commercialization.
  • Deliver scenario analyses and contextualize uncertainty to support key strategic decisions and leadership planning as well as long-range financial forecasting.
  • Participate in development of information systems to increase efficiencies of the Finance group.
  • Assistance with modeling scenarios for income tax planning.
  • Collaborate with technical consultants to document revenue recognition related to research collaborations.

Requirements

Minimum Qualifications

  • 5+ years of experience in forecasting, analytics or strategic planning within the biopharmaceutical or life sciences industry, with exposure to various stages of drug development highly preferred.
  • Bachelor’s degree in accounting, business, life sciences, or a related field
  • Strong understanding of forecasting, including applications across pipeline programs, inline products, and enterprise planning.
  • 10770 Wateridge Circle, Suite 120, San Diego, CA 92121
  • Experience in gathering various types of insights (secondary research, primary research, data analytics etc.) and integrating them to inform forecasting assumptions and strategic questions.
  • Demonstrate ability to analyze complex data, and summarize the relevant conclusions plus recommendations in a clear and concise manner
  • Show confidence and tact that can successfully influence executive and senior leadership teams
  • Must have strong leadership and team-building skills; and ability to collaborate cross-functionally in an effective manner

Preferred Qualifications

  • Strategic thinking skills with the ability to synthesize complex data and insights into clear, actionable recommendations.
  • Proven ability to partner cross-functionally and influence stakeholders across R&D, Clinical, and Finance.
  • Expertise in building and interpreting strategic forecasts, portfolio models, and scenario planning analyses.
  • Knowledge of therapeutic area landscapes, market dynamics, and competitive intelligence frameworks.
  • Strong communication and presentation skills to effectively convey insights and recommendations to executive leadership.
  • Experience supporting enterprise-level financial and operational planning processes.

Salary Description: $175k-$225k

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