Manager - Financial Planning & Analysis

We are seeking a proactive and detail oriented Manager, FP&A to join our emerging team. Reporting to the Senior Director, FP&A, this position will play a crucial role in developing the annual  budget and long range plan, driving reporting with our collaboration partners, and implementing system and process improvements within FP&A.   You will have the opportunity to make a lasting impact as you partner across the organization to ensure financial stewardship. This role will be based in Emeryville, CA.

• Manage FP&A responsibilities in support of the organization and leadership, including planning, budgeting, and forecasting activities, monthly close support, and variance analyses
• Assist Sr Director of FP&A in development of the Long Range Plan (LRP), annual budget and periodic forecast updates (Latest Estimate/LE)
• Partner with project management and department heads to ensure consistency between project goals, timelines, and financial plans
• Create monthly reports for Departments heads around their performance and variance to plan.
• Develop budgets, actual reports, and quarterly invoices for our collaboration business partners.  
• Assist in implementing an FP&A reporting tool and FTE time recording system to automate and consolidate reporting across the business.  
• Conduct ad hoc financial modeling to support tactical and strategic decision making as needed
• Manage CapEx budget process and data collection across the organization
• Take an active role in the broader finance team helping with smooth implementation of new finance requirements, systems, and processes.

• Undergraduate degree, Finance, Economics or a closely related discipline, advanced degree preferred
• At least five years of biopharma finance experience
• Experience with financial planning and ERP systems, bonus for experience with  system implementation
• Successful track record leading financial processes, systems, and analytics, Microsoft Excel modeling skills
• Strong knowledge and experience with accounting principles, financial analysis, and problem solving
• Highly collaborative, solutions oriented, and able to thrive in a fast-moving startup environment 
• High attention to detail and solid organizational skills with excellent ability to communicate both visually and verbally
• Driven to success and willingness to do what it takes to get the job done well in a highly dynamic environment.

The anticipated base salary range for this position will be $155,000 - $169,100 depending on the exact level of the role. As this role is open to candidates with a wide range of skills and experience, the exact salary will be dependent on the specific level of the position. We value transparency and will make every effort to provide you with a succinct explanation for how the final salary within this range is determined.

Please note, all candidates must be authorized to work in the United States.