FP&A Specialist
hace 2 semanas
Job Title: FP&A Specialist - Financial Planning and Analysis
Company Overview:
CRISPR Therapeutics has transformed from a research-stage company to a diversified portfolio of product candidates across various disease areas. The Nobel Prize-winning CRISPR science has revolutionized biomedical research, with the potential to create transformative medicines.
Position Summary:
The Financial Planning & Analysis group is seeking an experienced FP&A Specialist to support various finance and accounting aspects. This role will serve as the Finance Business Partner for G&A functions, providing ad-hoc financial support across all R&D functions.
Responsibilities:
- Drive business decisions through effective analysis and communication with department owners
- Build and maintain reporting and dashboards to track key metrics, proactively address problems and opportunities
- Play a critical role in the preparation of the annual budget and quarterly reforecast
- Own analyses of actual results versus plan and key trends impacting the business
- Gather, organize, and validate financial data from various sources to ensure accuracy and integrity
- Work closely with Accounting, assisting in the booking of journal entries and supporting the month-end close
- Manage program time tracking system
- Partner cross-functionally on ad-hoc projects
Minimum Qualifications:
- Undergraduate degree in Accounting, Finance, or Economics. MBA preferred
- 3-5+ years of relevant experience or advanced degree and 2+ years of relevant experience
- High aptitude in Excel Modeling
- Ability to present financial information to a non-financial audience, excellent communication, interpersonal, and presentation skills
- Detail-oriented and able to perform in a high-pressure environment
- Demonstrated ability to work in a dynamic and rapidly changing environment and the flexibility to handle multiple priorities simultaneously
Preferred Qualifications:
- Experience in Biopharma/Life Science
- Oracle experience
Competencies:
- Collaborative – Openness, One Team
- Undaunted – Fearless, Can-do attitude
- Results Orientation – Delivering progress toward our mission. Sense of urgency in solving problems.
- Entrepreneurial Spirit – Proactive. Ownership mindset.
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