Hybrid FP&A Manager

at Deep Genomics

• Job title: FP&A Manager
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: CA$110,000 - CA$125,000 per year
• Degree requirement: Bachelor's Degree
• Tech skills: ERP
• Location requirements: Hybrid, Toronto, Canada

About the role

• FP&A Manager leading financial planning and forecasting for an AI-driven genetic medicine company. Reporting to Head of Finance and driving visibility, accountability, and financial rigor.

Responsibilities

• Budgeting & Planning: Coordinating with department heads to build annual budgets and long-term strategic plans that align with organizational goals.
• Financial Forecasting: Developing and maintaining rolling forecasts to predict revenue, expenses, and cash flow based on historical trends and market conditions.
• Board & Management Reporting: Develop and present monthly or quarterly reporting packages and dashboards for the CFO and Board of Directors to track Key Performance Indicators (KPIs).
• Variance Analysis: Comparing actual financial results against budgets and forecasts to identify discrepancies, explain their drivers, and recommend corrective actions.
• Business Partnering: Collaborating across functions to understand the operational drivers that impact financial outcomes.
• Process Improvement: Innovate and streamline financial processes, often leveraging automation.
• Financial Modeling: Creating complex Excel or software-based models to simulate "what-if" scenarios, such as the impact of a new product launch or an acquisition.

Requirements

• Education: Bachelor’s degree in Finance, Accounting, Economics, or Mathematics
• Technical Skills: Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUPs, macros) is essential. Familiarity with ERP/EPM systems like NetSuite and FP&A applications like Cube is valuable. Experience applying AI to financial reporting and processes is an asset
• Analytical Prowess: Ability to interpret complex datasets and translate them into actionable business narratives
• Communication: Strong interpersonal and presentation skills to explain financial jargon to non-finance stakeholders.

Benefits

• A collaborative and innovative environment at the frontier of computational biology, machine learning, and drug discovery. Highly competitive compensation, including meaningful stock ownership.
• Comprehensive benefits - including health, vision, and dental coverage for employees and families, employee and family assistance program.
• Flexible work environment - including flexible hours, extended long weekends, holiday shutdown, unlimited personal days.
• Maternity and parental leave top-up coverage, as well as new parent paid time off.
• Focus on learning and growth for all employees - learning and development budget & lunch and learns.
• Facilities located in the heart of Toronto - the epicenter of machine learning and AI research and development, and in Kendall Square, Cambridge, Mass. - a global center of biotechnology and life sciences.