Financial Planning Manager

4 weeks ago

Redwood City, California, United States REVOLUTION Medicines Full time
Revolution Medicines: A Leader in Precision Oncology

We are a clinical-stage precision oncology company dedicated to developing novel targeted therapies to inhibit frontier targets in RAS-addicted cancers. Our R&D pipeline comprises RAS(ON) Inhibitors designed to suppress diverse oncogenic variants of RAS proteins, and RAS Companion Inhibitors for use in combination treatment strategies.

The Opportunity

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our G&A department, you will serve as the financial business partner to our Commercial, Legal, Finance, HR, Facilities, and IT teams. You will work closely with our R&D Business partners, including Biology and Chemistry, to drive business growth and success.

Key Responsibilities
  • Support and serve as the financial G&A business partner for our Commercial, Legal, Finance, HR, Facilities, and IT teams
  • Work cross-functionally with R&D Business partners to drive business growth and success
  • Prepare monthly variance analysis of actuals to forecast and budget, explain, and investigate any major discrepancies, and understand key business drivers
  • Play a key role in preparing monthly internal financial management reporting package
  • Work closely with accounting to forecast and track activities for internal functions, including tracking headcount and CAPEX purchases
  • Maintain reporting tools to report and communicate company's financial metrics, including the team's financial planning software (Adaptive Insights)
  • Support annual budget and forecasting process, including budget and forecast template preparation, perform additional analyses that support budget and forecasting needs, and prepare PowerPoint slides as needed
  • Review purchase requests against budgeted amount and account coding
  • Help drive process improvements and efficiencies in areas of financial planning, financial analysis, and production of reporting packages
  • Support monthly accounting close process
  • Ad hoc reporting and analysis, as needed
Requirements
  • Bachelor's degree in finance, accounting, or related field
  • CPA or MBA preferred
  • 4+ years' experience in similar role in biotechnology industry
  • Highly proficient in Excel and PowerPoint
  • Demonstrated experience utilizing financial systems and other business intelligence tools; Sage Intaact, Adaptive Insights (including OfficeConnect), and Coupa experience a plus
  • Experience working effectively in a fast-paced environment with minimal direction
  • Strong work ethic and ability to adjust workload based on changing priorities
  • Highest standards of accuracy, precision, and attention to detail; highly organized
  • Ability to think creatively, highly driven, and initiative-taking
Preferred Skills
  • Ability to work cross-functionally effectively and collaboratively with demonstrated ability to multi-task, prioritize options, anticipate challenges, and execute corporate goals
  • Strong analytical and advanced excel skills as well as excellent written and verbal communication skills

We offer a competitive salary range of $136,000 to $165,000 for candidates based at our headquarters in Redwood City, CA. Our salary ranges are determined by role, level, and location. Individual pay is determined by multiple factors, including job-related skills, experience, market dynamics, and relevant education or training.

Please note that base salary is one part of the overall total rewards program at RevMed, which includes competitive cash compensation, robust equity awards, strong benefits, and significant learning and development opportunities.

Revolution Medicines is an equal opportunity employer and prohibits unlawful discrimination based on race, color, religion, gender, sexual orientation, gender identity/expression, national origin/ancestry, age, disability, marital status, medical condition, and veteran status.

We take protection and security of personal data very seriously and respect your right to privacy while using our website and when contacting us by email or phone. We will only collect, process, and use any personal data that you provide to us in accordance with our CCPA Notice and Privacy Policy.

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