FPampA Manager

Profile

Job Title:
FP&A Manager
Location:
South San Francisco, CA
Internal Job ID:
504506
Salary:
$150k - $175k
We are seeking an FP&A Manager to join our growing South San Francisco team!
Summary:
The FP&A Manager is responsible for financial planning and analysis, development and maintenance of the multi-year financial model and ensuring business owners spend according to the financial plan. The successful candidate will also be responsible for answering inquiries about the state of the business, generating insights, building, and maintaining and distributing reports for all levels of the organization. The successful candidate will work closely with business and technical partners to help define and build a robust financial reporting environment.
Responsibilities:
Coordinate and collaborate with other departments within our organization, such as Manufacturing, Clinical, R&D and Business Development, to further understand business objectives.
Maintain excel models that serve as the primary source of entity-level financial projections.
Participate in the budget and forecasting process by assisting with the formulation and collection of key assumptions, preparing facility-level budgets, and analyzing results.
Analyze and assist in explaining the variances between actual results and budgeted amounts.
Responsible for monthly variance analysis against budget and run-rate.
Responsible for preparing for monthly meetings with Senior Vice President to go over their expenses, including tracking of headcount related expenditures.
Responsible for creating and updating competitive analyses by utilizing available resources.
Responsible for reviewing and approving purchase orders for compliance with budget and accounting rules.
Responsible for reviewing and approving capital asset purchases in compliance with the annual budget and forecast.
Responsible for SOX controls related to budgeting and planning.
Assist with due diligence process for financing event, mergers and acquisitions.
Requirements:
Must have a Bachelor’s Degree in Finance, Accounting or related field.
7 years of previous financial analysis experience in a life science or biotech company.
Experience in the following areas desirable: Financial Statement modeling, Monthly/Quarterly operational forecasting, Budget preparation, Monthly close – trend analysis, and Financial Reporting.
Proficient with Microsoft Office: Excel, Word, & PowerPoint.
Strong analytical skills, strategic analyses, market research, modeling, and conceptual thinking skills.
Proven experience with understanding of financial evaluation techniques, especially forecasting, pro-forma product P&L modeling, cost analysis and probability adjusted NPV’s, is important.
Excellent presentation and writing skills that elevate standard for the company.
Strong project management and project leadership skills and the ability to execute plans and projects on aggressive timetables, is essential.
NetSuite experience required.

Company info

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