insitro
A data-driven biotech advancing better medicines with predictive models, created by machine learning & biology at scale
biotech • machine learning • data science • drug development • science
51 - 200
Associate Director, Financial Planning & Analysis
March 11
🏢 In-office - San Francisco
insitro
A data-driven biotech advancing better medicines with predictive models, created by machine learning & biology at scale
biotech • machine learning • data science • drug development • science
51 - 200
Description
• Lead the annual budget and forecasting process across all departments, inclusive of the latest estimate (LE) re-forecast to refine expectations for the year • Build models to analyze liquidity, cash concentration and cash forecasting • Prepare financial budget and results Board presentations • Prepare financial models to support operational initiatives and contemplated high dollar purchases • Lead and present month-end financial close results deck • Provide regular reporting and variance analyses to all departments to promote decision-making and alignment to corporate objectives & identify opportunities for cost efficiencies • Partner with Senior Leadership to evolve capital allocation strategy and project level planning • Lead Anaplan system enhancements, issue resolution, and cost center manager system access • Lead system enhancements, process improvement, and collaborate on system access • Contribute to continuous process improvements to identify opportunities to streamline and eliminate redundancies • Hire and mentor a team to support company growth
Requirements
• Bachelor's degree in Business, Finance, Accounting or related field • 8+ years of relevant work experience in the biotech life sciences sector with a combination of private and public companies • MBA, CFA, CPA certification or consulting experience highly preferred • Experience working in Anaplan and Oracle Cloud or equivalent systems • Exceptional financial modeling (including clinical trial modeling), reporting metrics and presentation in Excel, Thinkcell, G-Sheets and G-Slides • Excellent communication & strong interpersonal skills • Excellent project management skills and the ability to collaborate cross-functionally • Ability to translate data into concrete recommendations and actions
Benefits
• 401(k) plan with employer matching for contributions • Excellent medical, dental, and vision coverage (insitro pays 100% of premiums for employees on our base plans), as well as mental health and well-being support • Open, flexible vacation policy • Paid parental leave • Quarterly budget for books and online courses for self-development • Support to occasionally attend professional conferences that are meaningful to your career growth and development • New hire stipend for home office setup • Monthly cell phone & internet stipend • Access to free onsite baristas and cafe with daily lunch and breakfast • Access to free onsite fitness center • Commuter benefits
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