COMPANY MISSION
At eGenesis, we aspire to deliver safe and effective human transplantable cells, tissue and organs utilizing the latest advancements in genome editing.
POSITION SUMMARY
eGenesis is seeking a highly motivated FP&A Manager to execute the day-to-day functions of our growing finance organization. This role will assist in aspects of the monthly financial close, the annual budget and quarterly re-forecast processes. As an effective collaborator in a highly visible role, the FP&A Manager will work efficiently and professionally to ensure that deliverables and deadlines are achieved. This is a full-time role based in Cambridge, MA with a hybrid schedule of two days per week onsite.
PRIMARY RESPONSIBILITIES
- Analyze the accuracy of financial results, determine variance drivers and write performance commentary
- Manage monthly CRO and outside services accruals; Preclinical and Clinical spend
- Understand the drivers of operating and capital expense variances
- Partner with line of business budget owners to inform forecasting and support budget management
- Monitor relevant trends and events impacting the business and incorporate this information into the forecast
- Identify risks and opportunities to the plan
- Collaborate with all members of the company to collect necessary information to produce accurate financial reporting
- Produce and distribute quarterly investor reporting; answer ad hoc requests
- Proactively identify and recommend improved processes for increased efficiency and better controls
- Other duties as assigned
BASIC QUALIFICATIONS
- Bachelor’s degree in accounting, plus public accounting experience
- CPA preferred
- 5+ years of corporate financial planning experience
- Experience with NetSuite and Vena preferred
- Experience with management reporting, financial analysis, budgeting, forecasting
- Ensure high standards of accuracy and consistency of data, attention to detail and efficiency
- Comfort with flexible and often competing priorities in a fast-paced, dynamic, biotechnology environment
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