Manager/Senior Manager FP&A

Location
Seattle, WA
Posted
May 09, 2022
Ref
1917
Hotbed
BioForest
Required Education
Bachelors Degree
Position Type
Full time

Manager/Sr. Manager, Financial Planning & Analysis

 

 

The Manager, Financial Planning & Analysis, is a key member of the Finance team. We are looking for a detail-oriented and strategically minded manager to join our finance team. Reporting to the Sr. Director, Finance, your responsibilities include leading the financial planning and budgeting/forecasting processes, analyzing financial statements and reports, developing financial models, preparing projections, and performing research and analysis as may be required. To be successful in this position, you should be able to perform a variety of financial activities including planning, analysis, budgeting, and reporting. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.

 

Good things are happening at Omeros!

 

Come join our Finance Team……

 

About Omeros Corporation

Omeros is an innovative biopharmaceutical company committed to discovering, developing and commercializing small-molecule and protein therapeutics for large-market and orphan indications targeting inflammation, immunologic diseases (e.g., complement-mediated diseases) and cancers. Omeros’ lead MASP-2 inhibitor narsoplimab targets the lectin pathway of complement and is the subject of a biologics license application pending before FDA for the treatment of hematopoietic stem cell transplant-associated thrombotic microangiopathy. Narsoplimab is also in multiple late-stage clinical development programs focused on other complement-mediated disorders, including IgA nephropathy, atypical hemolytic uremic syndrome and COVID-19. OMS906, Omeros’ inhibitor of MASP-3, the key activator of the alternative pathway of complement, is in a Phase 1 clinical trial. For more information about Omeros and its programs, visit www.omeros.com

 

Essential Duties & Responsibilities:

  • Manage the budgeting and forecasting process
  • Manage the implementation of FP&A planning tool (Planful, f/k/a Host Analytics)
  • Establish timelines and initiates reviews with executive team to ensure plans are delivered on time and are consistent with overall company plans
  • Work closely with the leadership team to formulate the business's medium to long term financial and strategic plan
  • Work with Department heads to build their annual budgets and forecasts
  • Analyze financial and operational results to better understand company performance
  • Communicate to senior management the reasons behind the product/department performance and results
  • Provide detailed analysis and  commentary on cost center results
  • Assist with monthly close processes, as requested
  • Prepare monthly dashboard of operating results, trends, and metrics for the executive team
  • Develop and maintain robust models on trends, key business drivers and financial results to prioritize & plan investment decisions
  • Review and analyze financial statements and reports 
  • Track KPIs and prepare financial reports
  • Understand key business drivers
  • Develop financial projections and build financial models to support business development

 

Education, Experience, Skills, and Knowledge Required:

  • Bachelor’s degree in business with Finance or Accounting concentration; professional qualification such as CPA, CMA or CFA is a plus
  • 7+ years prior work experience with a proven track record of success
  • Experience preferred in the following areas: 1) FP&A, 2) finance at a mid-size company and up 3) biotechnology/pharma experience (a plus)
  • The ideal candidate will have a proven track record of superior financial modeling and using analysis to influence decision-making, including prior experience in a corporate finance and/or strategy-related role
  • Advanced Excel skills are a requirement, including pivots, lookups, index, macros, and advanced formulas
  • Prior experience with Oracle Fusion or similar ERP system is preferred
  • Prior experience with implementation of planning tool (i.e., Planful/Host Analytics) is a plus
  • Proficient with Microsoft Word, Outlook, PowerPoint, etc.
  • Understanding of GAAP
  • Excellent written and verbal communication skills including the ability to effectively communicate clearly and concisely with all levels
  • As this is a highly cross-functional role, you will need to be highly analytical and a very effective communicator and have the ability to manage multiple work streams simultaneously
  • The candidate should be a self-starter with a strong work ethic, highly team-oriented, inquisitive, enjoy problem solving, and focused on driving towards results
  • Ability to present financial information to a non-financial audience

 

Behavioral Competencies Required:

  • The ability to build and maintain positive relationships with management, peers, and subordinates
  • Must display strong analytical and problem-solving skills
  • Ability to manage priorities and workflow
  • Attention to detail
  • Exhibit excellent judgment
  • Vocally self-aware and curious
  • Has relentlessly high standards
  • You love learning, and it’s one of the things you do to make yourself better every single day

 

Other Requirements:

  • May be required to work outside normal working hours (evenings/weekends) for quarter or year-end close and or special projects

 

Physical Demands and Work Environment Required:

  • Intermittent physical activity including bending, reaching, pushing, pulling, or lifting to 20 lbs.
  • May encounter prolonged periods of sitting

Omeros is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to status as a protected veteran or a qualified individual with a disability, or other protected status such as race, religion, color, national origin, sex, age, marital status, or any other factor determined to be unlawful by federal, state, or local statutes.