Full-Time

Senior Manager

Fp&a

Posted on 5/17/2024

BlueRock Therapeutics

BlueRock Therapeutics

201-500 employees

Clinical stage cell therapy company

Biotechnology

Senior

Cambridge, MA, USA

Required Skills
Communications
Oracle
Excel/Numbers/Sheets
Requirements
  • Bachelor’s degree, preferably in Accounting, Finance, Business Administration or similar field, is required
  • 7 or more years of experience in Accounting, Consulting, Financial Planning & Analysis (FP&A) field is preferred
  • Life Sciences (biotechnology, pharmaceuticals, medical device) industry experience is preferred
  • Proficiency in Microsoft Office Software Suite and fluency in Excel, including skills such as Vlookup, Index/Match, Pivots, What if scenarios, etc.
  • Understanding of corporate finance, including the interaction of income statement, cash flow statement, and balance sheet is preferred
  • Knowledge of Oracle (ERP/EPM) and Coupa (procurement) applications preferred
  • Strong interpersonal and written and verbal communication skills including the ability to effectively communicate clearly and concisely with all levels
  • Demonstrated problem-solving and analytical skills
  • Thrives in fast-paced environments with ability to manage and complete projects with time constraints
  • Ability to successfully work independently and within a team environment
  • Ability to maintain confidentiality of sensitive information
Responsibilities
  • Collaborate with FP&A team to develop Operating plan (Budget) calendar
  • Partner with BlueRock’s Department & Program leads across critical R&D and G&A functions to manage an annual operating plan
  • Prepare budget/forecast templates for input into EPM and produce key summary reports/presentations
  • Develop forecasts by partnering with Department & program leads for business updates and identify potential risks & opportunities
  • Develop and manage Corporate financial models to evaluate short-term and long-term financial scenarios
  • Produce management reports on a monthly and quarterly basis that analyze financial performance vs budget and prior forecasts
  • Liaise with the Program Management team, Finance and functional leads to support R&D financial benchmarking initiatives
  • Assist in the preparation of key financial slides for board meetings and executive committee meetings
  • Coordinate with accounting department for month end closes and provide content around business performance and accrual support to aid in financial reporting
  • Understanding of procurement, procurement controls, and procurement related data structures
  • Develop, maintain, and improve processes, tools, and systems to enhance financial tracking and reporting, including driving the implementation of new FP&A tool - shifting away from excel based planning

BlueRock Therapeutics is a clinical stage cell therapy company focused on harnessing the power of cell therapy to replace damaged or lost cells in order to create medicines for neurology, cardiology, and immunology indications. Their cell+gene platform utilizes cell differentiation technology to produce authentic cell therapies, with the potential to restore or regenerate lost function.

Company Stage

M&A

Total Funding

$807M

Headquarters

Cambridge, Massachusetts

Founded

2016

Growth & Insights
Headcount

6 month growth

3%

1 year growth

1%

2 year growth

35%