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Senior Manager FP&A - Clinical & Development

Alumis
Remote friendly (South San Francisco, CA)
United States
$160,000 - $200,000 USD yearly
Corporate Functions

Role Summary

Senior Manager FP&A โ€“ Clinical & Development at Alumis Inc. This role serves as a strategic business partner to the Clinical and Development organization, supporting a growing portfolio of clinical studies and development candidates. The position involves managing planning processes, partnering with Clinical Development leadership, and assisting the Sr. Director of FP&A in planning strategy and execution, with close interaction with the accounting team during month-end close processes. Location: South San Francisco, CA, onsite Tuesday through Thursday.

Responsibilities

  • Partner closely within Clinical and Development team to provide effective planning and analysis; provide senior leadership and business partners with tools and analysis to establish goals and measure performance.
  • Attend program team and development leadership meetings.
  • Responsible for financial reporting, including monthly comparison of actual vs. budget results and relevant variance analysis, in a timely and accurate manner.
  • Collaborate with the Accounting team on monthly close to ensure accruals and expenses are recorded accurately and promptly.
  • Assist Sr. Director, FP&A in the management of the LRP and budget processes, support compliance of internal controls, preparation of finance materials for the Board, and other high priority projects.
  • Strong interpersonal skills to collaborate, influence, and build credibility with business partners across the organization, especially with Clinical and Development team.
  • Educate project team leads and functional heads about the budgeting process and the importance of their role in a successful process.

Qualifications

  • Bachelorโ€™s in Finance, Accounting or relevant degree.
  • 7+ years of progressive financial reporting, planning and analysis experience in the pharmaceutical or biotechnology industry.
  • Prior experience supporting R&D organizations and/or teams is highly preferred.
  • System savvy, ideally with experience implementing or overseeing financial planning and reporting tools. Experience with Adaptive Insights is a plus.
  • Strong and advanced Excel modeling and analytical skills as well as solid accounting knowledge.
  • Strong written, verbal, and interpersonal skills.

Education

  • Bachelorโ€™s degree in Finance, Accounting or a related field.
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