Founded in 1925, ATCC is a non-profit organization with a mission to acquire, authenticate, preserve, develop, standardize, and distribute biological materials and information for the advancement and application of scientific knowledge.
The Director, Financial Planning & Analysis reports to the CFO and will be a key member of the financial management team. This individual is responsible for providing high quality financial leadership and support to the senior management of the Company, while leading and mentoring the Financial Planning & Analysis team and will spear-head the Company’s financial forecasting, budgeting process, operating plan variance analysis and pricing model enhancements. The position will track industry and competitive trends, develop forecasting models and scenario analysis, examine strategic performance, spot emerging market opportunities, identify business threats, look for novel strategic solutions, and develop creative action plans. The position will also focus on spending analysis and closely monitor the cost of doing business at ATCC. This individual supports and complies with all ATCC company policies and procedures.
Education and Experience:
Knowledge, Skills and Abilities:
ATCC is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.