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Finance Lead for FP&A and R&D

Company: Generation Bio
Location: Cambridge
Posted on: September 14, 2020

Job Description:

Lead Music Manager Jobs in Cambridge, MA. Generation Bio seeks an energetic and highly driven hands on finance professional to join our team as the Finance Lead for FP&A and R&D. This role reports to the Head of Corporate Finance and FP&A and is in charge of managing key aspects of the Forecast and Reporting processes for the whole company as well as being the key finance business partner to the R&D function and project teams. Working in a fast-growing company that recently went public, this highly visible position gives the individual the opportunity to build processes and analysis optimizing the use of funding of the company and supporting the leadership team in making sound budget decisions.. RESPONSIBILITIES:. Leads monthly and quarterly reporting activities for the company in close collaboration with the controlling team, including detailed, in-depth variance analysis and commentaries. Acts as a second in command for the FP&A function, co-manages strategic financial planning exercises from start to finish: Long Range Planning, Budget and Forecast processes. In charge of Project Based Reporting and resources allocations. In charge of Headcount forecasting and reporting in collaboration with Human Resources. Responsible for Internal costs forecasting for cash and non-cash-based compensation.. In charge of Capital Expenditure forecasting and reporting. Supports initiatives and IT projects to improve data analytics, forecast accuracy and reporting. Provides analytical support for Business Case Evaluation and investment decisions. (external Benchmark, portfolio prioritization tools and data). R&D Business Partner. Acts as the trusted Finance Business Partner for the R&D teams. Leads the preparation of quarterly budget/re-forecast updates and maintaining the long-range plan. Helps building internal and external benchmarks to support R&D investment decision and strengthen financial projections accuracy. Educates non-finance staff on financial matters to improve financial awareness and responsibility across the R&D Functions. In charge of financial monitoring of R&D external costs including external collaborations for preclinical and manufacturing activities. Performs and Communicates Financial performance to R&D Leadership and work collaboratively with the teams to address potential gaps. Provides robust and timely portfolio financial information to support financial assessment of R&D projects and portfolio prioritization, in collaboration with the Head of Program Management. QUALIFICATIONS:. Bachelor’s degree in accounting, Finance or related discipline; MBA / CFA or other advanced degree in related field desirable. Minimum of 7 years relevant industry experience in accounting and finance, including management of Forecast and budget processes.. Experience of working in finance in a pharmaceutical/healthcare organization is desired with good understanding of the drug development life cycle and project finance.. Knowledge in management of Manufacturing expenses / Industrial Affairs activities is a plus. Ability to interact and engage with partners in the business and lead and motivate non-financially minded individuals. Strong interpersonal skills and demonstrated ability to perform in an environment that emphasizes collaboration and teamwork. Strong analytical mindset. Demonstrate a genuine interest and curiosity to understand the drivers and activities behind the numbers.. Detailed oriented and thorough, but with the desired to understand the big picture. Eager to learn beyond finance about the company’s activities and its environment,. Flexible mindset, ability to switch priorities in the interest of the company if/when needed.. Desire to continually improve processes and procedures with a pragmatic, business minded approach.. MS Office at advanced level required. Knowledge in Oracle and SmartView reporting preferred. Desired Experience:. POSITION: Full-Time, Exempt. EEOC Statement: Generation Bio believes in a diverse environment and is committed to equal employment opportunity for all its employees and qualified applicants. We do not discriminate in recruitment, hiring, training, promotion or any other employment practices for reasons of race, color, gender, religion, national origin, gender identity, age, sexual orientation, marital or veteran status, disability, or any other legally protected status. Generation Bio will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law.. Get alerts to jobs like this, to your inbox.

Financial Planning & Analysis

Keywords: Generation Bio, Cambridge , Finance Lead for FP&A and R&D, Other , Cambridge, Massachusetts

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