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Senior Manager FSP&A - Programs & Platforms

Company: Broad Institute
Location: Somerville
Posted on: January 15, 2022

Job Description:

Job DescriptionAs the Senior Manager of the Programs & Platforms FSP&A team, you will drive and support the development of financial strategies, and related planning, reporting and analysis across the Broad Institute's scientific efforts. The successful candidate will have the ability to build strong partnerships with research program and platform leaders to influence both strategic decision making and tactical execution, and provide thought leadership for the FP&A team (direct and indirect reporting lines).What responsibilities will you get when working with us?Drive forecasting, annual budgeting, and long-range financial planningProvide analyses and strategic direction to ensure the Broad Institute's financial commitments are met - internally and externallyDevelop and manage best-in-class forecasting and measurement tools and processes, defining KPIs and deriving insights to inform operational decision-makingImprove performance by evaluating processes to drive efficiencies and/or maximize opportunities in new initiatives / strategic investments and measure resultsSupport the Broad Institute's leadership to evaluate new opportunities and initiativesPrepare presentations for the Board of Directors, Finance Committee, executive team and senior staff, and perform complex financial analyses on tight deadlinesWhat will you need to be successful in this role?6+ years' related work experience, preferably in the biotechnology or technology sectors or life sciences academic / research institutions, with strong analytic skills and a track record of growing and managing organizations in fast-paced, fluid environmentsAbility to understand complex business drivers, develop insights utilizing a data-driven approach and communicate succinctly to a range of different audiences (principal investigators to executives and the Board of Directors)Adept in ambiguous situations, flexible and comfortable making decisions using available data points which can be limited or imperfectAdaptable to changing priorities while effectively managing multiple commitmentsStrategic mindset coupled with the ability and willingness to roll up sleeves where necessary and desire to constantly improve the status quo. -Experience managing FP&A teams supporting multiple organizations / business units, as well as spearheading and shepherding organizational and / or process transformationOutstanding interpersonal and communication skills with proven experience in cultivating cross-collaborative working relationships across an organization and ability to influence at all levelsTrack record of building and developing high performing, diverse teams, with a commitment to a culture of collaboration, performance, transparency and integrityBachelor's Degree in Finance or similar field; prior background in investment banking or management consulting a plusAll Broad employees, regardless of work location, must be fully vaccinated for COVID-19. -Requests for exemption for medical or sincerely held religious beliefs will be considered.The Broad Institute will not offer Visa sponsorship for this opportunity.#LI-POSTAll Broad employees, regardless of work location, must be fully vaccinated for COVID-19 by Tuesday, October 12, 2021. -Requests for exemption for medical or sincerely held religious beliefs will be considered.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.EEO is The Law - click here for more informationEqual Opportunity Employer Minorities/Women/Protected Veterans/DisabledCheck out this video for a look into our community!Job InfoType: Full timeLocation: Cambridge, MA

Keywords: Broad Institute, Somerville , Senior Manager FSP&A - Programs & Platforms, Accounting, Auditing , Somerville, Massachusetts

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