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Financial Planning Analyst

2 months ago

Cambridge, Massachusetts, United States Bicycle Therapeutics Full time
Job Overview

Company Overview:
Bicycle Therapeutics is a pioneering biopharmaceutical organization at the forefront of developing innovative therapeutic solutions, specifically designed for conditions that are inadequately addressed by current treatments. Our unique Bicycle molecules, which are fully synthetic short peptides structured with small molecule scaffolds, are engineered to enhance target binding with exceptional affinity and specificity, making them promising candidates for drug development.

We are actively advancing several clinical trials, including BT8009, a Bicycle Toxin Conjugate targeting Nectin-4; BT5528, targeting EphA2; and BT7480, a Bicycle Tumor-Targeted Immune Cell Agonist. Additionally, we are exploring Bicycle Radio Conjugates for radiopharmaceutical applications and collaborating with partners to expand our technology into various therapeutic areas beyond oncology.

Our Culture:
At Bicycle Therapeutics, we prioritize a culture that embodies our core values:

  • Adventurous: We believe in taking bold steps to achieve remarkable outcomes for our patients.
  • Dedicated to our Mission: Our determination drives us to create meaningful change.
  • One Team: Collaboration is essential for our collective success.
Position Summary

Reporting directly to the Finance Manager, the Financial Planning Analyst will engage with various departments, including Research & Development and General & Administrative support.

This role encompasses a range of responsibilities, including:

  • Participating in the monthly financial close process, ensuring compliance with PO accrual requirements and accurately recording related accruals.
  • Assisting in the formulation of annual budgets, quarterly forecasts, and long-term financial strategies.
  • Supporting the ongoing management of Workday Adaptive Planning.
  • Collaborating with Research and G&A teams to review contract terms and align them with budgetary plans.
  • Working alongside the Finance Manager to create and standardize financial reports that highlight variances between actuals and forecasts, providing valuable business insights.
  • Conducting variance analyses to identify the underlying causes of financial performance discrepancies.
  • Partnering with Research and G&A support functions to pinpoint financial risks and opportunities within the clinical organization.
  • Streamlining processes for enhanced efficiency.
  • Maintaining and improving SOX-compliant controls to ensure accuracy in the month-end accruals process.
  • Supporting external audits as required.
  • Providing ad hoc financial analyses and reporting related to Research and G&A to summarize forecast changes.
Qualifications
  • A minimum of 1 year of experience in financial planning and analysis or corporate finance.
  • Familiarity with the drug development process and life sciences is advantageous.
  • Strong interpersonal skills, with the ability to collaborate effectively and work independently.
  • Excellent business acumen and partnership abilities.
  • Proficient in Excel modeling and PowerPoint presentations.
  • Experience with reporting systems such as Adaptive Insights and NetSuite.
  • Solid understanding of GAAP and financial reporting standards.
  • Ability to manage multiple projects in a dynamic environment.
Additional Information
  • Flexible working arrangements.
  • Competitive compensation package, including an annual company bonus.
  • Comprehensive medical, dental, and vision insurance for eligible employees and their families, with full premium coverage by the company.
  • Health and Dependent Care Flexible Spending Accounts.
  • 401(k) plan with a 4% company match and immediate vesting.
  • Eligibility to accrue up to 23 paid time off days per year, with the option to purchase up to 5 additional days.
  • Employee assistance program and recognition schemes.
  • 10 company holidays and a competitive family leave policy.
  • Eligibility for stock option grants in Bicycle Therapeutics plc.

All information will be kept confidential in accordance with EEO guidelines.

Bicycle Therapeutics is committed to fostering a diverse workforce that reflects the communities we serve. We believe that diverse and inclusive teams lead to stronger, more innovative outcomes. Therefore, all qualified applicants will be considered for employment without regard to race, religion, color, gender, sexual orientation, age, disability status, marital status, or veteran status.