We are seeking an experienced Financial Planning & Analysis (FP&A) Manager to join our growing Finance team at SpyGlass Pharma. Reporting to the Vice President, Finance, this role will be responsible for leading budgeting, forecasting, long-range planning, and financial analysis activities to support executive decision-making in a publicly traded biotechnology company.
Requirements
- Lead the annual budgeting process and quarterly reforecast cycles, partnering with functional leaders to ensure accurate and aligned financial plans.
- Develop and maintain long-range financial models to support strategic planning, capital allocation, and scenario analysis.
- Prepare monthly and quarterly financial reporting packages for executive leadership, including variance analysis and key performance metrics.
- Support public company reporting requirements, including preparation of materials supporting SEC filings, earnings releases, and investor communications.
- Partner with Clinical Operations, R&D, Manufacturing, and G&A to track program spend, headcount planning, and key operational drivers.
- Analyze clinical trial budgets, CRO contracts, manufacturing costs, and other program-level expenditures to ensure alignment with approved plans.
- Provide financial modeling support for business development activities, strategic initiatives, and capital planning.
- Monitor cash flow projections and collaborate with Accounting to ensure accurate financial reporting and controls.
- Enhance financial processes, tools, and systems to improve forecasting accuracy, reporting efficiency, and scalability.
- Support Board of Directors and Audit Committee financial materials preparation as needed.
- Ensure compliance with internal controls and SOX-related processes applicable to a publicly traded company.
Benefits
- Comprehensive health, dental, and vision insurance plans
- Generous paid time off, including holidays, vacation days, and personal leave