Beam therapeutics
Director, Fp&A (Clinical)
Overview
The Director, FP&A (Clinical) will be a key member of the FP&A team reporting to the VP of FP&A, managing planning processes and serving as the business partner to the Commercial organization to ensure accuracy of commercial revenue projections and leading financial modeling projects.
About Beam therapeutics
Beam Therapeutics is a biotechnology company committed to establishing the leading, fully integrated platform for precision genetic medicines. To achieve this vision, Beam has assembled a platform with integrated gene editing, delivery and internal manufacturing capabilities. Beam’s suite of gene editing technologies is anchored by base editing, a
Requirements & Eligibility
- Bachelor’s degree in finance or accounting or equivalent plus 15 years of relevant experience.
- 8+ years of overall FP&A experience (2+ year commercial FP&A experience); biotech industry experience strongly preferred.
- Financial statement knowledge and understanding of US GAAP.
- Strong team player that has a customer service approach and is solution oriented.
- Ability to work within and meet all deadlines while executing on multiple deliverables.
- Advanced financial modeling expertise with the ability to build models from the ground up in Excel and/or planning tools.
- Advanced understanding of Excel, Adaptive Insights, and ERP systems (preferably NetSuite or SAP).
Key Responsibilities
- FP&A business partner to the Commercial, and risto-cel program.
- Oversee planning cycle activities and review and ensure accuracy of plan data for all partner functions and programs.
- Conduct monthly budget vs. actual analysis for partner functions and programs and finance/management results.
- Track risks and opportunities to the annual budget and enter material changes into rolling forecast.
- Assist in the overall budget, LRP, and forecast processes outside of partnership duties.
- Partner with Commercial and Manufacturing to assess risto-cel commercial patient forecasts and pressure test assumptions and outputs.
- Partner with Accounting and Commercial to assess risto-cel commercial revenue forecasts and pressure test assumptions and outputs.
- Partner with Commercial to assess patient and revenue forecasts and pressure test assumptions for additional commercial launches and pipeline commercial opportunities.
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