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Director of FP&A
Director of FP&ARobert Half • Laguna Hills, CA, United States
Director of FP&A

Director of FP&A

Robert Half • Laguna Hills, CA, United States
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  • Lead the annual operating plan, quarterly forecasts, and long-range financial model, partnering closely with business and clinical leaders.
  • Provide strategic financial analysis to support key initiatives, including product launches, clinical trials, and R&D investments.
  • Develop dashboards and metrics to monitor business performance, capital efficiency, and key milestones.
  • Deliver monthly management reporting and variance analysis to executive leadership and the Board of Directors.
  • Support capital allocation decisions and scenario modeling to evaluate growth and investment opportunities.
  • Partner with Accounting to ensure alignment between operational results and reported financials.

    • Investor Relations (IR)

    • Support a proactive investor relations strategy in coordination with the CFO and CEO.
    • Prepare earnings materials, investor presentations, Q&A documents, and press release financial content.
    • Support quarterly earnings calls, investor conferences, and non-deal roadshows.
    • Maintain consensus model.
    • Support investor conferences and maintain all relationships with IR vendors such as Nasdaq, Notified, and Business Wire.
    • Conduct competitive intelligence to support both Investor Relations and Marketing teams, monitoring industry news and competitors' earnings calls.
    • Monitor market trends, peer performance, and investor sentiment to guide messaging and positioning.
    • Maintain a comprehensive database of competing companies and technologies.
    • Ensure all external communications comply with SEC and Reg FD requirements.

      • Strategic & Cross-Functional Leadership

    • Collaborate with Clinical, R&D, and Commercial teams to ensure financial models reflect scientific and operational milestones.
    • Work with internal teams and Legal to coordinate public disclosures and media messaging.
    • Support board materials, fundraising activities, and strategic partnerships with robust analysis and financial insights.
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    Director Of • Laguna Hills, CA, United States