\n
","datePosted":"2023-11-18T14:33:29.157Z","validThrough":"2024-01-19","employmentType":[],"hiringOrganization":{"@type":"Organization","name":"CHARM Therapeutics","description":"CHARM Therapeutics is an innovative biotechnology company focused on delivering transformational medicines through its proprietary 3D deep learning technology, Dragon Fold. By leveraging advanced drug discovery techniques, the company aims to target previously undruggable disease targets, particularly in oncology. With a strong emphasis on structural biology, CHARM Therapeutics has developed a pipeline of novel small molecule inhibitors that address high unmet medical needs. The company is positioned at the forefront of the intersection between AI and drug discovery, backed by significant investments and collaborations with leading organizations in the field.","numberOfEmployees":62,"address":[{"address":{"@type":"PostalAddress","addressLocality":"United Kingdom"}},{"address":{"@type":"PostalAddress","addressLocality":"London, UK"}},{"address":{"@type":"PostalAddress","addressLocality":"Mile End, London, UK"}},{"address":{"@type":"PostalAddress","addressLocality":"Kingston Vale, London SW15, UK"}}],"sameAs":"https://charmtx.com","url":"https://charmtx.com","logo":"https://cdn.getro.com/companies/7bbc5073-a28e-54b1-89fa-efaa58080552","keywords":"Biotechnology, Data and Analytics, DeepTech, Software"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Cambridge, MA, USA"}},"baseSalary":{"@type":"MonetaryAmount","currency":null,"value":{"@type":"QuantitativeValue","minValue":null,"maxValue":null,"unitText":"PERIOD_NOT_DEFINED"}}}Financial Planning & Analysis (FP&A) Analyst
CHARM Therapeutics
This job is no longer accepting applications
See open jobs at CHARM Therapeutics.See open jobs similar to "Financial Planning & Analysis (FP&A) Analyst" General Catalyst.IT, Accounting & Finance
Cambridge, MA, USA
Posted 6+ months ago
Financial Planning & Analysis (FP&A) Analyst
Location: Cambridge
Report to: Head of Finance
CHARM Therapeutics is a new biotech company focused on delivering transformational medicines to patients through the application of 3-D deep learning on molecular configurations.
Along with scalable cloud computing, modern drug discovery technologies and a culture that allows for creative risk-taking, we intend to develop drugs against historically difficult-to-drug targets involved in key oncogenic pathways.
Position Overview:
The FP&A Analyst is responsible for providing financial analysis, forecasting, budgeting, and supporting the project teams to ensure that the company remains financially viable as it advances its pre-clinical research activities.
Key Responsibilities:
- Financial Forecasting & Budgeting:
- Develop, implement, and maintain an effective planning and analysis capability that will provide the project teams with the appropriate analytical tools to establish goals and measure performance.
- Support the development of the annual budget, forecasts, scenario planning and longer term strategic financial plans.
- Analyse actual results against forecasts, identify trends, and provide recommendations for improvements.
- Operational Analysis:
- Track and monitor research & development spending, ensuring alignment with strategic priorities, including as needed purchase order coding and receipting.
- Analyze operational performance and project costs to identify efficiency opportunities and cost-saving measures.
- Hold monthly performance reviews with project teams.
- Support the head of finance with day to day financial transactions and reconciliations.
- Reporting:
- Prepare monthly reports, dashboards, and presentations for senior management, project leads and external stakeholders.
- Partner with accounting to ensure accurate financial reporting and decision support.
- Collaboration:
- Work closely with cross-functional teams, including Research & Development, to provide financial insights and recommendations.
- Serve as a key liaison between finance and non-finance departments.
- Process Improvement:
- Recommend and implement best practices in financial modelling, analysis, and reporting.
- Continuously improve FP&A tools and processes to drive efficiency and scalability.
Qualifications:
- Bachelor’s degree in Finance, Economics, Accounting, or related field.
- CIMA / ACCA qualified is a plus.
- 3+ years of experience in financial planning & analysis, preferably in the biotech, pharmaceutical, or healthcare industry.
- Strong analytical, modelling, and forecasting skills.
- Proficiency in financial software and systems, including Excel, PowerPoint, and ERP systems.
- Ability to work independently and as part of a team in a fast-paced, dynamic environment.
- Excellent communication and presentation skills.
- Knowledge of pre-clinical trial operations and the drug development process is a plus.
This job is no longer accepting applications
See open jobs at CHARM Therapeutics.See open jobs similar to "Financial Planning & Analysis (FP&A) Analyst" General Catalyst.