11 часов назад
Manager, Financial Planning and Analysis (Biotechnology)
125 000 - 130 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Financial Planning and Analysis (Biotechnology): Developing forecasts, cash runway models, valuation models, and financial analyses for a clinical-stage biotechnology company with an accent on financial planning, budget-to-actuals analysis, and Workday Adaptive Planning. Focus on incorporating month-end actuals, evaluating contract and transaction impacts, supporting due diligence, and preparing Board materials.
Location: New York, NY, United States; on-site presence in the NYC offices required at least 2 days per week
Salary: $125,000–$130,000 per year
Company
is a clinical-stage biotechnology company developing investigational therapies for cancer and rare diseases, including TARA-002 and IV Choline Chloride.
What you will do
- Develop financial plans aligned with strategic goals by collaborating with business owners across the organization.
- Manage company forecasts and cash runway models in Workday Adaptive Planning.
- Review contracts and assess their impact on forecasts and cash runway.
- Incorporate month-end actuals and perform budget-to-actuals variance analysis.
- Build operating and valuation models for new business development opportunities and support due diligence and transaction execution.
- Prepare Board presentations, supporting materials, forecast updates, and variance communications.
Requirements
- Bachelor’s degree in finance, accounting, or a related field.
- Three to five years of experience in financial planning or accounting.
- Strong forecasting, financial accounting, analytical, problem-solving, and financial modeling skills.
- Experience with Workday Adaptive Planning is required; CPA certification is required.
- Advanced Excel and MS Office Suite skills; ability to present to senior-level management.
- Strong organizational, communication, prioritization, and collaboration skills.
Nice to have
- Experience in the biotechnology or pharmaceutical industry.
- Experience with NetSuite.
Culture & Benefits
- Team-oriented culture that values diverse perspectives and cross-functional collaboration.
- Flexible working hours and schedule.
- Generous paid holidays and unlimited PTO.
- Incentive bonus and equity compensation.
- Matching 401(k), medical, dental, vision, commuter, and fertility benefits.
- Minimal travel required.
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