FP&A Manager
Core
Partner with budget owners to drive annual budgeting, project forecasting, and strategic decision-making for a nonprofit research organization at the intersection of AI and biology.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Annual operating budgets, long-range strategic plans, and scenario-driven financial models for scientific initiatives and capital expenditures.
Domain
Nonprofit research / Artificial Intelligence & Biology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, variance analysis, budgeting, forecasting, reporting, strategic vendor negotiation, process improvement, advanced spreadsheet modeling, data visualization
Preferred skills
Biosciences or Biotech domain knowledge, experience with Netsuite Planning or Adaptive Planning
Technologies
Netsuite, Prendio, Advanced Excel
Responsibilities
Partner with CSO, CTO, and COO to align financial plans with strategic goals; Develop scenario-driven financial models for new scientific programs; Drive continuous improvement in FP&A processes and reporting automation; Help develop and present annual operating budgets and forecasts; Support strategic vendor negotiations to reduce operational costs.
Seniority
Manager, hands-on IC