Senior Analyst, Corporate FP&A
JOB SUMMARY
We are hiring a Senior Analyst, Corporate FP&A to join the growing Finance Team at Iambic, an innovative biotech company redefining drug discovery and development by applying industry-leading AI and Machine Learning technology. Reporting to the Head of FP&A, this role will be responsible for financial consolidations and long-range corporate planning. This role will also partner with our G&A groups on a broad range of planning and forecasting activities and provide group leaders with detailed analytics and insights to help inform strategic decision-making. This position will be based in our San Diego Headquarters.
RESPONSIBILITIES
- Manage the consolidation process for budgets and forecasts for functional groups across Computational, Discovery & Experimental, Clinical & CMC, and G&A.
- Support the development of the long-range corporate model used to guide strategic planning and capital management.
- Serve as a finance business partner for all G&A groups including Administration, BD & Communications, Facilities, Finance, Human Resources, Legal, and IT.
- Lead the financial planning process (annual planning cycle, mid-year reforecast and quarterly budget-to-actual meetings) for all G&A groups.
- Develop and maintain robust financial models and budgets to track all G&A spending by group and program.
- Provide timely and actionable financial insights to senior leadership in support of strategic decision-making.
- Assist in long-range planning efforts as well as scenario planning initiatives for our corporate growth initiatives.
- Collaborate with the Accounting team on month-end close activities.
- Support the development of scalable, gold-standard FP&A tools, systems and processes as the company grows.
- Identify and recommend opportunities for process improvements and efficiency enhancements within the FP&A function.
- Perform ad hoc analysis and special projects, as assigned.
QUALIFICATIONS
- Bachelor’s degree in Accounti...