Director Financial Planning and Analysis Reports To
The Chief Financial Officer
Responsible for monitoring the Company’s financial direction by
the preparation and analysis of budgets, forecasts and management
reporting. Coordinate with the rest of the finance team in meeting
deadlines for financial reports provided to the Securities &
Exchange Commission, Internal Revenue Service and other government
Responsibilities and Duties
Preparation of budget and updates of budgets and forecasts.
Assume responsibility for the installation of the Me brokerage
and reporting system for the Company’s Incentive Award programs.
Vetting of information, input of new grants, footnote disclosure,
DWAC coordination, control log etc.
Coordination of the reporting for the Company’s clinical trials
Preparation and review of the Company’s Tax footnotes in
coordination with EisnerAmper (“EA”) and BDO. Provide supplemental
information to EA for completion of tax returns.
Comparison of actual to budgeted results and related
Assist in the identification and implementation of a new
accounting software system.
Assist in the identification and implementation of a new Expense
Report software system.
Present Quarterly and Annual Results at the Board of Directors
Maintain option and equity control logs.
Preparation of two journal entries [will assist in knowledge of
systems & backup for Controller]
Ad hoc reports.
Bachelors Degree in Accounting
Combination of Public and Private Accounting Experience.
Knowledge of internal controls.
Certified Public Accountant preferred but not required.
Knowledge of financial software applications.
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