Ocular Therapeutix, Inc. (NASDAQ:OCUL) is a biopharmaceutical company focused on the formulation, development, and commercialization of innovative therapies for diseases and conditions of the eye using its proprietary bioresorbable hydrogel-based formulation technology, ELUTYX™. Ocular Therapeutix has built a robust product pipeline of drug delivery solutions developed to reduce the complexity and burden of the current standard of care and position itself to become a leader in the ophthalmic space.
Outside of the ophthalmic realm and behind the doors of our headquarters in Bedford, MA, we strive to build a strong culture where employees can flourish and achieve their career goals. We encourage out of the box thinking, cross-functional collaboration, and creativity.
Sr. Financial Planning Analyst
Reporting to the Executive Director of Accounting & External Reporting, the Sr. Financial Planning Analyst will be a key member of Ocular’s Finance team. The Sr. Financial Planning Analyst ideal candidate will have a background in financial analysis, strategic planning, and a keen interest in the biotech sector. You will collaborate with cross-functional teams to provide accurate financial insights, support decision-making processes, and contribute to the overall financial health of the organization.
Duties and Responsibilities include the following:
Budgeting and Forecasting
- Develop and maintain detailed financial models to support budgeting and forecasting activities.
- Work closely with department heads to understand project/program-specific financial requirements and ensure alignment with overall company goals.
Financial Analysis
- Conduct comprehensive financial analyses, identifying trends, opportunities, and potential risks.
- Provide actionable insights to senior management to drive informed decision-making.
Variance Analysis
- Monitor and analyze financial performance against budget and forecast, investigating and explaining variances.
- Collaborate with stakeholders to develop strategies for optimizing financial outcomes.
Strategic Planning
- Assist in the development and implementation of financial strategies to support long-term business objectives.
- Evaluate potential investment opportunities and assess their financial viability.
Reporting
- Prepare and present financial reports to management, highlighting key performance indicators and financial metrics.
- Ensure accuracy and transparency in financial reporting processes.
Cross-Functional Collaboration
- Collaborate with various departments, including R&D, operations, and clinical ops, to gather relevant financial data and ensure alignment with corporate objectives.
- Provide financial guidance and support for strategic initiatives and projects.
Qualification Requirements:
- Bachelor's degree in Finance, Accounting, or related field
- 3-5 years experience in financial planning and analysis, preferably within the biotech or pharmaceutical industry.
- Strong proficiency in excel, financial modeling and analysis tools.
- Excellent communication and presentation skills.
- Workday Adaptive experience a plus.
- Detail-oriented with a high level of accuracy.
- Ability to thrive in a fast-paced, dynamic environment.
Ocular Therapeutix is an Equal Opportunity Employer and complies with all applicable federal, state, and local laws regarding nondiscrimination. Ocular Therapeutix provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or status as a veteran. For information on how Ocular Therapeutix collects, stores, and utilizes candidate information please see our privacy policy found at https://www.ocutx.com/privacy-policy/.