14 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 financial plans, forecasts, cash runway models, valuation analyses, and Board presentation materials for a clinical-stage biotechnology company with an accent on budget-to-actuals analysis, contract impacts, and financial modeling. Focus on integrating month-end actuals, evaluating new business opportunities, and communicating forecast insights to senior management.
Location: New York, NY; on-site presence in the NYC offices at least 2 days per week is required
Salary: $125,000–$130,000 annually, based on job-related knowledge, experience, education, and skills.
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 by partnering with business owners across the organization and understanding their operational needs.
- Manage forecasting and cash runway models in Workday Adaptive Planning.
- Review contracts, incorporate month-end actuals, and perform budget-to-actuals variance analysis.
- Communicate forecast updates and financial variances to key stakeholders and senior management.
- Build operating and valuation models for business development opportunities and support due diligence and transaction execution.
- Prepare Board presentations and implement process and reporting improvements.
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 and advanced Excel skills; NetSuite experience is preferred.
- CPA certification is required.
- Strong written, oral communication, presentation, organization, and multitasking 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; no specific additional work-environment demands.
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