Senior Analyst, FP&A

Reposted 19 Days Ago
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Brisbane, CA, USA
Hybrid
110K-137K Annually
Senior level
Healthtech • Biotech
The Role
The Senior Analyst, FP&A will lead financial planning tools, assist in financial analysis, and provide insights for executive decision-making, focusing on budgeting and forecasting.
Summary Generated by Built In

KEY RESPONSIBILITIES

    • Assist in the preparation and consolidation of the annual operating plan, quarterly forecasts, and long-range models to ensure alignment with corporate goals 

    • Serve as the lead power user for Adaptive Insights, responsible for creating budget models, automating data flows, and building/maintaining accurate dashboard reporting

    • Perform detailed financial analysis, provide insights, and prepare monthly reporting packages for functional teams to track spending against budget

    • Partner with the Accounting team during month-end close to prepare accruals and track activities across various projects and cost centers 

    • Provide analytical support for growth initiatives including product development, research partnerships/collaborations, and capital expenditure projects  

    • Proactively identify opportunities to streamline financial processes and enhance standard product cost analysis

    • Assist with ad hoc projects as needed

REQUIRED QUALIFICATIONS

    • Bachelor's Degree in Finance, Accounting and Business Administration 

    • 5 years of relevant experience in budgeting and financial analysis (3 years with a Master’s degree)

    • Strong analytical, problem-solving and financial modeling skills

    • Ability to interpret complex financial data and translate it into actionable insights

    • Advanced Excel skills, Google Workspace and MS 365

    • Proficiency in Adaptive Insights including model creation and management, administration, and dashboard reporting 

    • Experience with NetSuite and exposure to financial system implementations

    • Solid understanding of US GAAP accounting principles

    • Ability to work onsite as needed

PREFERRED QUALIFICATIONS

    • Prior experience in the biotechnology or pharmaceutical industry

    • MBA or CPA

    • Self-motivated with the ability to manage multiple projects in a fast-paced environment with high attention to detail

    • Excellent verbal and written communication skills with the ability to collaborate with cross functional leads

    • Ability to adapt to changing priorities and deadlines

BENEFITS

    • Company-paid health/vision/dental benefits

    • Unlimited vacation and generous sick time

    • Company-sponsored meals and snacks

    • Wellness, caregiver and ergonomics benefits

    • 401(k) with company matching

Skills Required

  • Bachelor's Degree in Finance, Accounting or Business Administration
  • 5 years of relevant experience in budgeting and financial analysis
  • Strong analytical, problem-solving and financial modeling skills
  • Ability to interpret complex financial data and translate it into actionable insights
  • Advanced Excel skills
  • Proficiency in Adaptive Insights
  • Experience with NetSuite
  • Solid understanding of US GAAP accounting principles
  • Ability to work onsite as needed
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The Company
HQ: Brisbane, CA
176 Employees
Year Founded: 2017

What We Do

Mammoth Biosciences is harnessing the diversity of nature to power the next-generation of CRISPR products. Through the discovery and development of novel CRISPR systems, the company is enabling the full potential of its platform to improve lives by reading and writing the code of life. Mammoth aims to democratize disease detection with an easy and affordable point-of-care test that allows real-time and simultaneous detection of multiple conditions. By leveraging its internal research and development and exclusive licensing to Cas12, Cas13, Cas14, and CasΦ, Mammoth can provide enhanced diagnostics and genome editing for life science research, healthcare, agriculture, biodefense and more. Based in San Francisco, Mammoth Biosciences is co-founded by CRISPR pioneer Jennifer Doudna and principal founders Trevor Martin, Janice Chen, and Lucas Harrington. The firm is backed by top institutional investors including Mayfield, NFX, and 8VC, Decheng and leading individual investors including Brook Byers, Tim Cook, and Jeff Huber.

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