Director, Financial Planning and Analysis, Commercial

The role

The Director, Financial Planning and Analysis, Commercial will manage planning processes and serve as a business partner to the Commercial organization. This role involves working cross-functionally to ensure accuracy of commercial revenue projections and performing financial modeling projects.

What you will do

• FP&A business partner to the Commercial, and risto-cel program.
• Oversee planning cycle activities and review and ensure accuracy of plan data for all partner functions and programs.
• Conduct monthly budget vs. actual analysis for partner functions and programs and finance/management results.
• Track risks and opportunities to the annual budget and enter material changes into rolling forecast.
• Assist in the overall budget, LRP, and forecast processes outside of partnership duties.
• Partner with Commercial and Manufacturing to assess risto-cel commercial patient forecasts and pressure test assumptions and outputs.
• Partner with Accounting and Commercial to assess risto-cel commercial revenue forecasts and pressure test assumptions and outputs.
• Partner with Commercial to assess patient and revenue forecasts and pressure test assumptions for additional commercial launches and pipeline commercial opportunities.
• Build and maintain complex, integrated financial models supporting long-range planning, valuation, and strategic decision-making.
• Special projects as required.

Required qualifications

• Typically 12+ years of experience with 8+ years of FP&A experience
• Bachelor’s degree in finance or accounting or equivalent
• Financial statement knowledge and understanding of US GAAP
• Strong team player that has a customer service approach and is solution oriented
• Ability to work within and meet all deadlines while executing on multiple deliverables
• Enjoy working in a fast-paced, high-volume environment
• Advanced financial modeling expertise with the ability to build models from the ground up in Excel and/or planning tools
• Comfort utilizing and incorporating available AI tools into work processes
• Advanced understanding of Excel, Adaptive Insights, and ERP systems

Nice to have

• biotech industry experience

About the company

Beam Therapeutics is a biotechnology company committed to establishing the leading, fully integrated platform for precision genetic medicines. The company uses base editing technology to advance a diversified portfolio of base editing programs.