Senior Financial Analyst, FP&A
- Employer
- MyoKardia, Inc (acquired by BMS)
- Location
- Brisbane, California, United States
- Start date
- Sep 19, 2020
View more
- Discipline
- Administration, Finance
- Required Education
- Bachelors Degree
- Position Type
- Full time
- Hotbed
- Biotech Bay
Job Details
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Support the annual and periodic budgeting and forecasting planning process for each functional area for operating expense, headcount and capital.
- Effectively communicate deliverables and timelines to project teams and functional leaders.
- Provide timely and insightful analytical support to clinical operations including tracking spend and supporting the portfolio review, strategic planning, and budget processes.
- Develop expertise and understand interdependencies within clinical development to assist management and identify risks and opportunities.
- Support monthly financial close activities including functional and clinical accruals in coordination with operational stakeholders.
- Conduct monthly reporting and variance analysis by project level focusing on key business drivers and maintain a consistent internal reporting structure.
- Support consolidation of clinical development management reporting packages and present financial results to business partners.
- Collaborate with senior members of the FP&A team to manage the annual planning calendar involving in-depth coordination of strategic plan, budget and forecasts.
- Review purchase requests to determine whether they are within budget and ensure expenses are coded correctly.
- Support continual improvements to planning & reporting processes and enhance leveraging of financial systems (NetSuite, Adaptive Insights and Coupa).
EDUCATION/EXPERIENCE/SKILLS
- Bachelor's degree in finance or related field.
- 5+ years of relevant experience in a financial planning and analysis role supporting business operations.
- Strong business planning, financial modeling, presentation skills and proven written and oral communication
- Experience with functional reporting, project reporting and operational accounting.
- Ability to work in fast paced, deadline driven and multi-task environment.
- Team player with the ability to establish strong business relationships and interact cross-functionally at all levels.
- Advanced Excel and PowerPoint skills.
- Experience in biotech or pharmaceuticals industry with working knowledge of clinical drug development.
Company
MyoKardia’s mission is to change the world for people with serious cardiovascular disease through bold and innovative science. MyoKardia is a clinical-stage bio pharmaceutical company discovering and developing targeted therapies for the treatment of serious cardiovascular diseases. The company is pioneering a precision medicine approach to its discovery and development efforts by 1) understanding the bio mechanical underpinnings of disease; 2) targeting the proteins that modulate a given condition; 3) identifying patient populations with shared disease characteristics; and 4) applying learnings from research and clinical studies to inform and guide pipeline growth and product advancement. MyoKardia’s initial focus is on small molecule therapeutics aimed at the proteins of the heart that modulate cardiac muscle contraction to address diseases driven by excessive contraction, impaired relaxation, or insufficient contraction. Among its discoveries are three clinical-stage therapeutics: mavacamten (formerly MYK-461); danicamtiv (formerly MYK-491) and MYK-224. Founded in September 2012 MyoKardia is headquartered in Brisbane, CA.
- Website
- http://www.myokardia.com/
- Phone
- 650-741-0900
- Location
-
1000 Sierra Point Parkway
Brisbane, CA 94005
US
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