Biotech FP&A Lead: Strategic Budgeting & Forecasting

BlueRock Therapeutics LP

Cambridge (MA)

On-site

USD 160,000 - 170,000

Full time

14 days+
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Job summary

BlueRock Therapeutics, a Bayer subsidiary, seeks an Associate Director of FP&A to lead the Development & G&A finance partnership. You will drive clinical budgeting, forecasting, and strategic planning, while delivering timely analyses and board-ready materials.

The role collaborates with Development leadership, G&A, and program leads to optimize financial outcomes. You will develop advanced budget models, manage monthly and quarterly reporting, and support executive decision-making with insights

Qualifications

  • Bachelor’s degree in Accounting, Finance, or similar.
  • 8+ years FP&A or accounting experience preferred.
  • Life Sciences industry experience preferred.
  • Strong Excel modeling (Vlookup, Index/Match, Pivot) and finance understanding.
  • Familiarity with Oracle Planning Tools and Coupa preferred.

Responsibilities

  • Develop Strategic Business Plan Budgets and quarterly forecasts for Development Team.
  • Oversee annual operating plan including headcount, clinical trial budgets, operating expenses, and capital investments.
  • Build advanced clinical trial models for long-range planning and portfolio analysis.
  • Serve as lead Finance partner in program team meetings and communicate key drivers and risks.

Skills

Excel modeling
Communication skills
Analytical skills
Problem-solving
Confidentiality
Independent work
Team collaboration

Education

Bachelor’s degree in Accounting/Finance

Tools

Oracle Planning Tools
Coupa

Job description

BlueRock Therapeutics, a Bayer subsidiary, seeks an Associate Director of FP&A to lead the Development & G&A finance partnership. You will drive clinical budgeting, forecasting, and strategic planning, while delivering timely analyses and board-ready materials.

The role collaborates with Development leadership, G&A, and program leads to optimize financial outcomes. You will develop advanced budget models, manage monthly and quarterly reporting, and support executive decision-making with insights

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