Intellia Therapeutics

Manager, Financial Planning & Analysis, CMC

Location
Cambridge, MA
Posted
Jul 01, 2022
Ref
R724
Required Education
Bachelors Degree
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 wantall ofour 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:

Intellia is hiring a Manager, Financial Planning & Analysis to join our growing team! In this role, you will perform detailed quantitative analysis for operational and strategic planning. You will partner with the TechOps teams to translate activities and headcount projections into budgets and forecasts. You will track budget-to-actual performance on a monthly basis for management reporting.

Additional responsibilities include:

  • Define, develop, and improve processes around the financial planning, tracking, and reporting of CMC and Quality spend

  • Support the development of annual budgets and forecasts for CMC and Quality

  • Update and improve Inception-to-Date activity-based accrual and forecasts models

  • Work with business leads and vendors as needed to obtain work status reports and projections for accruals and forecasts

  • Manage day-to-day purchase requisition approvals, resolve ad-hoc invoicing issues, and update out-of-budget activities as part of live-forecast

  • Design and develop an efficient process to track and report actual spendingfor multi-component activities

  • Update project-related consulting budgets and projections on a quarterly basis

About You:

We are looking for a team player to join our group, someone with excellent interpersonal and presentational skills. If you describe yourself as analytical, highly detail-oriented, organized, self-driven, and committed to a high level of accuracy, then we encourage you to apply! Additional role requirements include:

  • Bachelors or Masters in Accounting or Finance

  • Knowledge of accounting systems, principles, practices, and procedures

  • Strong Excel skills and proficiency in PowerPoint

  • Experience with Oracle Fusion and other ERP system

  • Comfortable with ambiguity and adaptable in a fast-paced environment

  • Keen to learn new technology and the science

  • Ability to interact with all levels of business

Meet your future team:

This role reports to the Associate Director, FP&A. You will work directly with the other members of the close-knit Finance and Accounting team, and functional departments across the company. While a small team of 9, you will join a group of passionate individuals who enjoy working with one another. Overseen by our Chief Financial Officer, the broader teams Financial Reporting and Internal Controls, Equity and Payroll, Procurement, IT, Investor Relations, Corporate Communications, and Facility Operations.

The team currently contains both hybrid and remote employees. While we don’t require you to be local to Cambridge MA office, if local we do offer flexibility to work from home. Although in a partially virtual environment, the FP&A team has made it a priority to continue to foster a sense of community among the group. You can expect to join a passionate, hardworking, and collaborative environment.

#LI-PD1

Covid-19 Vaccination Policy: All Intellia employees, regardless of work location, must be fully vaccinated for COVID-19. This requirement includes a booster dose once eligible. Requests for exemption for medical or sincerely held religious beliefs will be considered.

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.