Insitro

Vice President, FP&A & Financial Transformation

South San Francisco, CA. Posted 24 days ago

The role

This senior finance leader will build and run the FP&A function and evolve the company's AI-forward finance capabilities. The role involves owning the company-wide budget, forecast, and headcount models while presenting financial materials to the Executive Team and Board.

What you will do

  • Run the planning calendar including annual operating plan, quarterly reforecasts, and long-range plan
  • Lead the shift from a bi-annual budget to a rolling quarterly forecast
  • Build the annual budget across Research, Platform, Clinical Development, lab operations, and G&A
  • Make scenario planning a standing capability
  • Own the finance systems roadmap including Oracle Cloud ERP and LLM-based tools
  • Automate management packages, scorecards, and variance reports
  • Translate Research, Platform, and clinical plans into cost, headcount, and timeline models
  • Partner with People on requisition sequencing and headcount governance
  • Co-own data model, chart of accounts governance, and controls alignment with Accounting
  • Lead and grow the FP&A team and advise the CFO on finance org design

Required qualifications

  • 12+ years of FP&A/finance experience in biotech or life sciences
  • Owning a full planning cycle end to end
  • Bachelor's degree in Business, Finance, Accounting, or a related field
  • Track record of building an FP&A function
  • Experience presenting at the Board and Audit Committee level
  • Public-company experience with SEC reporting cycles and guidance-setting
  • IPO preparation experience
  • Clinical development finance experience
  • Working knowledge of R&D accounting judgments (e.g., ASC 730, ASC 808)
  • Hands-on experience with an enterprise planning platform
  • Strong knowledge of Oracle Cloud ERP/EPM or equivalent
  • Strong modeling and presentation skills in Excel, think-cell, and Google Workspace

Nice to have

  • MBA
  • CFA
  • CPA
  • Consulting background

Benefits

  • 401(k) plan with employer matching
  • Medical, dental, and vision coverage
  • Mental health and well-being support
  • Open, flexible vacation policy
  • Paid parental leave (at least 16 weeks for birth, 10 weeks for new parent)
  • Quarterly budget for books and online courses
  • New hire stipend for home office setup
  • Monthly cell phone & internet stipend
  • Access to free onsite baristas and daily lunch
  • Access to a free commuter bus network

About the company

insitro is a drug discovery and development company using machine learning (ML) and data at scale to decode biology for transformative medicines. The company is advancing a pipeline of insights and therapeutics in neuroscience and metabolism.

Vice President, FP&A & Financial Transformation at Insitro | JobZoey