FP&A Manager overseeing financial planning for Discovery and Preclinical teams at biotech firm. Providing financial insights and collaborating with cross-functional groups in San Diego HQ.
Responsibilities
Serve as primary finance business partner for all Discovery and Preclinical groups.
Lead the financial planning process for all Discovery and Preclinical groups.
Develop and maintain robust financial models and budgets.
Provide timely and actionable financial insights to senior leadership.
Assist in long-range planning efforts as well as scenario planning initiatives.
Collaborate with the Accounting team on month-end close activities.
Support the development of scalable FP&A tools and processes.
Identify and recommend opportunities for process improvements.
Requirements
Bachelor’s degree in Accounting, Finance, Economics, or a related discipline preferred.
5-8 years of professional FP&A experience within biotech, pharma or life sciences.
Strong understanding of R&D life cycles, preclinical drug discovery and development processes.
Advanced Excel and financial modeling skills.
Prior experience with ERP systems (e.g. NetSuite) and financial planning tools (e.g. Adaptive Planning, Anaplan).
Strong communication and presentation skills required.
Ability to prioritize, coordinate and handle multiple projects to meet deadlines.
Self-motivated and strong desire to build new processes and tools.
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