Manager, FP&A - Virology Program Finance - Foster City, CA
Core
Provide study-level financial execution and operational support for the Virology Therapeutic Area, driving operational excellence across clinical studies and supporting portfolio funding decisions.
Role type
Manager, FP&A (Clinical Studies)
Builds
Study-level financial forecasts, budgets, and management reporting for clinical development programs
Domain
Biopharmaceutical / Clinical Development
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Variance analysis, Month-end close, Forecasting, Budgeting, Stakeholder management, Process improvement, Internal controls, Ad hoc analysis, Excel proficiency
Preferred skills
Biotech/pharma R&D experience, PowerPoint proficiency, Cross-functional project management
Responsibilities
Serve as primary finance business partner for Clinical Study Teams and vendors; Lead month-end close activities including accruals and variance analysis; Own and maintain study forecast models; Create financial decks and management reporting; Streamline operational activities and improve close/planning processes; Support financial analysis for development collaborations; Monitor compliance with internal controls.
Seniority
Manager, hands-on IC