Financial Planning & Analysis Manager

Location
Brisbane, CA, United States
Posted
Jul 03, 2021
Ref
1424173425
Hotbed
Biotech Bay
Required Education
Bachelors Degree
Position Type
Full time
COMPANY

Mammoth Biosciences is harnessing the diversity of nature to power the next-generation of CRISPR products. Through the discovery and development of novel CRISPR systems, the company is enabling the full potential of its platform to read and write the code of life. By leveraging its internal research and development and exclusive licensing to patents related to Cas12, Cas13, Cas14 and CasPhi, Mammoth Biosciences is advancing disease detection and treatment using its novel CRISPR systems that can deliver on the promise of precision medicine across diagnostics and therapeutics. Furthermore, Mammoth's CRISPR technology platform will enable new solutions in life science research, healthcare, agriculture, biodefense and more.

Based in the San Francisco Bay Area, Mammoth Biosciences is co-founded by CRISPR pioneer and Nobel Prize winner Jennifer Doudna and principal founders Trevor Martin, Janice Chen, and Lucas Harrington. The firm is backed by top institutional investors including Decheng, Mayfield, NFX, and 8VC, and leading individual investors including Brook Byers, Tim Cook, Bob Nelsen, and Jeff Huber.

OPPORTUNITY

We are looking for an experienced, highly motivated professional with excellent analytical skills to join our growing finance/accounting team to assist the VP, Finance with building out the FP&A function and provide analytical/decision support to our management team.

KEY RESPONSIBILITIES
    • Assist in the preparation of the annual operating plan, quarterly forecast and long-range plan in ensuring alignment with corporate goals
    • Perform financial analysis and management reporting to functional teams on strategic planning, budgeting, operations planning and budget vs actual variance analysis
    • Implement FP&A software and data automation projects
    • Perform analysis of standard product costs, labor and overhead allocations and profit margins
    • Provide financial support for growth initiatives including product development, research partnerships/collaborations, commercialization and capital expenditure projects
    • Support monthly/quarterly financial close activities and financial audits
    • Participate in FP&A initiatives including identifying opportunities for process improvements
    • Other duties as assigned


REQUIRED QUALIFICATIONS
    • Bachelor's Degree in Finance, Accounting or Business Administration
    • 7+ years of relevant experience in FP&A
    • Strong analytical, problem-solving and financial modeling skills
    • Advanced Excel skills, Google Suite and MS office Suite
    • Knowledge of financial systems – NetSuite, Adaptive, or similar
    • Experience with financial system implementation
    • Working knowledge of US GAAP accounting principles
    • High attention to detail and capability to manage multiple projects
    • Ability to work independently in a fast-paced environment


PREFERRED QUALIFICATIONS
    • MBA
    • Experience in Life Sciences sector
    • Excellent verbal and written communication skills
    • Ability to adapt to changing priorities and deadlines


It is our policy and intent to provide equal opportunity to all persons without regard to race, color, religion, political affiliation, sex/gender (including gender expression/identity, pregnancy, childbirth and related medical conditions), marital status, registered domestic partner status, sexual orientation, age, ancestry, national origin, veteran status, disability, medical condition, genetic characteristics, and/or any other basis protected by law. This policy covers all facets of employment including, but not limited to: recruitment, selection, placement, promotions, transfers, demotions, terminations, training, and compensation.