Senior Manager, Financial Planning & Analysis

Job not on LinkedIn

🔥 4 minutes ago

🇺🇸 United States – Remote

💵 $150k - $200k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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Jasper Therapeutics

WebsiteLinkedInAll Job Openings

11 - 50 employees

🏥 Healthcare

💼 Consulting

🛡️ Insurance

Healthcare • Consulting • Insurance

Jasper Therapeutics is a biotechnology company focused on targeting mast cells and stem cells to treat chronic diseases. Their mission is to make safer and potentially curative therapy possible for patients in need. The company is developing new therapies using their targeted anti c-Kit monoclonal antibody, Briquilimab, aimed at depleting mast cells and diseased stem cells for conditions such as chronic urticaria and asthma, as well as to improve outcomes for stem cell transplants in rare diseases.

📋 Description

• Report to the VP Finance • Lead annual budgets, financial forecasts, and long-range planning aligned with company strategy • Analyze current and past trends in key performance indicators • Monitor performance indicators, analyze unexpected variances, and provide monthly and quarterly financial reviews • Own the end-to-end CRO and CMO accrual process with Clinical Operations and CMC/Manufacturing • Review CRO/CMO contracts, change orders, and purchase orders to validate expense recognition • Flag budget-to-contract variances to Clinical Operations and Accounting leadership • Serve as primary FP&A/accrual owner for quarterly reviews and year-end audit • Prepare accrual support schedules and respond to external auditor requests • Build and maintain trial-level and program-level R&D spend forecasts • Support cash runway and burn-rate reporting to the Board and senior management • Develop financial models and analyses for strategic initiatives and executive decision-making • Prepare presentations for the Board of Directors and Senior Management Team • Manage planning and review processes supporting financial reporting and controls compliance • Improve budgeting, forecasting, operating plan, and modeling tools • Enhance, implement, and enforce organizational policies and procedures through improved systems • Collaborate with department leaders on overall goals and objectives • Lead financial modeling and analysis for potential mergers, acquisitions, and investment opportunities

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Economics or related field • 6+ years of experience in financial planning and analysis • Direct experience in a clinical-stage biotech or pharmaceuticals company • Strong understanding of GAAP and SEC reporting • Experience with public company compliance • Hands-on experience managing CRO and CMO accruals and R&D expense recognition (ASC 730) in a clinical-stage life sciences company • Experience reviewing clinical/manufacturing contracts and partnering with Clinical Operations and CMC teams • Advanced Microsoft Excel and PowerPoint skills • Experience with Adaptive Planning and NetSuite • Excellent analytical, decision-making, and problem solving skills • Attention to detail, ability to multi-task and work under tight deadlines • Strong cross functional leadership skills and experience in organizational management