Manager, Financial Planning and Analysis
EGenesis
Accounting & Finance
Cambridge, MA, USA
Posted on Nov 7, 2024
COMPANY MISSION
At eGenesis, we aspire to deliver safe and effective human transplantable cells, tissue and organs utilizing the latest advancements in genome editing.
POSITION SUMMARY
eGenesis is seeking a highly motivated FP&A Manager to execute the day-to-day functions of our growing finance organization. This role will assist in aspects of the monthly financial close, the annual budget and quarterly re-forecast processes. As an effective collaborator in a highly visible role, the FP&A Manager will work efficiently and professionally to ensure that deliverables and deadlines are achieved. This is a full-time role based in Cambridge, MA with a hybrid schedule of two days per week onsite.
PRIMARY RESPONSIBILITIES
- Analyze the accuracy of financial results, determine variance drivers and write performance commentary
- Manage monthly CRO and outside services accruals; Preclinical and Clinical spend
- Understand the drivers of operating and capital expense variances
- Partner with line of business budget owners to inform forecasting and support budget management
- Monitor relevant trends and events impacting the business and incorporate this information into the forecast
- Identify risks and opportunities to the plan
- Collaborate with all members of the company to collect necessary information to produce accurate financial reporting
- Produce and distribute quarterly investor reporting; answer ad hoc requests
- Create, update, and manage all approved equity transactions and stockholders in Company's equity management system, Carta
- Proactively identify and recommend improved processes for increased efficiency and better controls
- Other duties as assigned
BASIC QUALIFICATIONS
- Bachelor’s degree in accounting, plus public accounting experience
- CPA preferred
- 5+ years of corporate financial planning experience
- Experience with NetSuite and Vena preferred
- Experience with management reporting, financial analysis, budgeting, forecasting
- Ensure high standards of accuracy and consistency of data, attention to detail and efficiency
- Comfort with flexible and often competing priorities in a fast-paced, dynamic, biotechnology environment