Manager, Financial Planning and Analysis

Posted 6 Days Ago
Be an Early Applicant
Cambridge, MA
Senior level
Biotech
The Role
The FP&A Manager at eGenesis will handle the monthly financial close, annual budget, and quarterly re-forecast processes. Responsibilities include analyzing financial results, managing service accruals, working with budget owners, and producing investor reporting. The role demands collaboration across the organization to ensure accurate financial reporting and promote efficiency in financial processes.
Summary Generated by Built In

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
The Company
HQ: Cambridge, MA
97 Employees
On-site Workplace
Year Founded: 2015

What We Do

eGenesis is revolutionizing the field of transplantation with an unparalleled, multiplexed gene editing platform for the development of human-compatible organs, tissues and cells. Harnessing the latest gene-editing techniques, eGenesis has the capability to solve the global organ crisis by providing an alternative to allotransplantation.

eGenesis is uniquely positioned to reinvigorate the field of xenotransplantation by addressing both the key virology and immunology hurdles that have impeded its advancement to date and provide commercially-viable products to save and enhance the lives of patients in need.

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