Director, Financial Planning and Analysis, Commercial
Job Description
<div class="content-intro"><p></p> <p><strong>Company Overview:</strong></p> <p>Beam Therapeutics is a biotechnology company committed to establishing the leading, fully integrated platform for precision genetic medicines. To achieve this vision, Beam has assembled a platform with integrated gene editing, delivery and internal manufacturing capabilities. Beam’s suite of gene editing technologies is anchored by base editing, a proprietary technology that is designed to enable precise, predictable and efficient single base changes, at targeted genomic sequences, without making double-stranded breaks in the DNA. This has the potential to enable a wide range of therapeutic editing strategies that Beam is using to advance a diversified portfolio of base editing programs. Beam is a values-driven organization committed to its people, cutting-edge science, and a vision of providing life-long cures to patients suffering from serious diseases.</p> <p></p></div><p><strong><span data-contrast="auto">Position Overview:</span></strong><span data-ccp-props="{"201341983":0,"335559739":0,"335559740":240}"> </span></p> <p><span data-contrast="auto">The Director, Financial Planning and Analysis, Commercial, will be a key member of the FP&A team reporting to the VP of FP&A. The focus of this position will be managing the planning processes and serving as the business partner to the Commercial organization and working cross-functionally to ensure accuracy of commercial revenue projections. This position will also be responsible for most financial modeling projects on the FP&A team and interact closely with the accounting team on the month end closing process.</span></p> <p><strong><span data-contrast="auto">Responsibilities</span></strong><span data-ccp-props="{"201341983":0,"335559739":0,"335559740":240}"> </span></p> <ul> <li data-leveltext="•" data-font="" data-listid="32" data-list-defn-props="{"335551671":0,"335552541":1,"335559685":720,"335559991":480,"469769242":[8226],"469777803":"left","469777804":"•","469777815":"multilevel"}" data-aria-posinset="0" data-aria-level="1"><span data-contrast="auto">FP&A business partner to the Commercial, and risto-cel program.</span></li> <li data-leveltext="•" data-font="" data-listid="32" data-list-defn-props="{"335551671":0,"335552541":1,"335559685":720,"335559991":480,"469769242":[8226],"469777803":"left","469777804":"•","469777815":"multilevel"}" data-aria-posinset="0" data-aria-level="1">Oversee planning cycle activities and review and ensure accuracy of plan data for all partner functions and programs.</li> <li data-leveltext="•" data-font="" data-listid="32" data-list-defn-props="{"335551671":0,"335552541":1,"335559685":720,"335559991":480,"469769242":[8226],"469777803":"left","469777804":"•","469777815":"multilevel"}" data-aria-posinset="0" data-aria-level="1">Conduct monthly budget vs. actual analysis for partner functions and programs and finance/management results.</li> <li data-leveltext="•" data-font="" data-listid="32" data-list-defn-props="{"335551671":0,"335552541":1,"335559685":720,"335559991":480,"469769242":[8226],"469777803":"left","469777804":"•","469777815":"multilevel"}" data-aria-posinset="0" data-aria-level="1">Track risks and opportunities to the annual budget and enter material changes into rolling forecast.</li> <li data-leveltext="•" data-font="" data-listid="32" data-list-defn-props="{"335551671":0,"335552541":1,"335559685":720,"335559991":480,"469769242":[8226],"469777803":"left","469777804":"•","469777815":"multilevel"}" data-aria-posinset="0" data-aria-level="1">Assist in the overall budget, LRP, and forecast processes outside of partnership duties.</li> <li data-leveltext="•" da