Associate Director, Financial Planning and Analysis

Location
Cambridge, MA, United States
Posted
Apr 19, 2021
Ref
R91
Hotbed
Genetown
Required Education
Other
Position Type
Full time
Why Join Intellia?

Our mission is to develop curative genome editing treatments that can positively transform the lives of people living with severe and life-threatening diseases.

Beyond our science, we live our four core values: One, Explore, Disrupt, Deliver and feel strongly that you can achieve more at Intellia. We have a single-minded determination to excel and succeed together. We believe in the power of curiosity and pushing boundaries. We welcome challenging thoughts and imagination to develop innovative solutions. And we know that patients are counting on us to make the promise a reality, so we must maintain high standards and get it done.

We want all of our people to go beyond what is possible. We aren't constrained by typical end rails, and we aren't out to just treat people. We're all in this for something more. We're driven to cure and motivated for change. Just imagine the possibilities of what we can do together.

How you will Achieve More with Intellia:

As an Associate Director of Financial Planning & Analysis, you will lead business partnering across the Clinical and CMC organizations. In this highly visible role, you will be instrumental in developing best-in-class processes and building robust reporting and analytics to support the business.

In this opportunity, your main responsibilities will include:
  • Leading the overall annual budget and forecasting processes for the Clinical and CMC organiza tions
  • Serving as a strategic business partner to our Clinical and CMC Teams delivering timely and accurate monthly reporting on key areas of the business, including analysis of actual results vs plan, key trends impacting the business and projections of future spend in alignment with the company's corporate and functional goals
  • Preparing a monthly reporting package that includes dashboards and analysis for CFO review; including commentary for trends and variances
  • Building analytical tools and creating reports on non-financial metrics including: Headcount, Time Allocation, Purchase commitments and others
  • Working closely with the accounting team during the month and quarter end close to ensure adherence to timelines and compliance with SOX Controls requirements
  • Managing and continuing to develop our planning system, Adaptive Insights
  • Interfacing extensively with cross-functional leadership and having the opportunity to present at Executive team meetings


If you enjoy working in Biotech, and are a strategic finance partner with strong Financial Planning and ERP systems experience, then this could be just the job for you!

Meet your future team:

This role will report directly to the Vice President, Financial Planning and Analysis. The FP&A team is made up of three other individuals, who bring a range of experience and knowledge. While a small team, you will join a group of passionate individuals who enjoying working with one another. In addition to the FP&A team, you will have the opportunity to be a part of the larger group of people under the CFO, which is comprised of: Procurement, Accounting, Payroll/Equity, IT, Investor Relations, Corporate Communications, and Operations.

While the Finance team is currently working virtually, we are tentatively planning a return to the office in June. Although in a virtual environment, the group has made it a priority to continue to foster a sense of community. This includes virtual happy hours, team all-hands meetings, game nights, and more! You can expect to join a hardworking, collaborative environment.

EEOC Statement: Intellia 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, religion, gender, national origin, age, sexual orientation, marital or veteran status, disability, or any other legally protected status. Intellia will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law.