7 часов назад
FP&A Manager (Biotech)
116 750 - 144 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (Biotech): Developing budgets, forecasts, and scenario-driven financial models for research labs, technology centers, and scientific initiatives with an accent on financial planning, variance analysis, and strategic decision support. Focus on building long-range plans, automating reporting, improving financial systems, and analyzing capital expenditures and operational costs.
Location: Palo Alto, California, United States
Salary: $116,750–$144,000 base salary per year, plus eligibility for an annual discretionary bonus.
Company
is an independent nonprofit research organization working at the intersection of artificial intelligence and biology to accelerate scientific progress and understand complex diseases.
What you will do
- Partner with budget owners across the CSO, CTO, and COO organizations to align financial plans with strategic goals.
- Prepare detailed variance analyses against prior forecasts and approved budgets.
- Develop scenario-driven financial models for Institute Initiatives, scientific programs, and capital expenditures.
- Support the annual operating budget, long-range strategic plans, and forecasts for research labs and operational units.
- Improve FP&A processes, reporting automation, and financial system utilization, including NetSuite and Prendio.
- Support strategic vendor negotiations aimed at reducing operational costs.
Requirements
- Bachelor's degree in Finance, Economics, or a related quantitative field.
- 3–7 years of experience in a demanding finance or analytical role.
- Experience leading corporate FP&A functions, including budgeting, forecasting, and reporting.
- 2–3 years as an Investment Banking Analyst or experience in a major consulting firm program, with deep exposure to financial analysis and rigorous modeling.
- Exceptional spreadsheet skills, including advanced modeling, pivot tables, lookups, and chart visualizations.
- Strong analytical, communication, organizational, and collaboration skills.
Nice to have
- Educational or professional experience in biosciences, biotechnology, or related fields.
- Experience with financial planning systems such as NetSuite Planning or Adaptive Planning.
Culture & Benefits
- Work within an independent nonprofit research organization focused on AI and biology.
- Collaborate with Technology Centers, Core Investigator laboratories, and operational leadership.
- Support long-term, high-risk scientific research backed by philanthropic funding.
- Contribute to initiatives focused on virtual cell modeling and Alzheimer's disease research.
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