Clinical R&D FP&A Lead — Budgeting & Forecasting

Jobtailor; Watertown (MA); On-site; USD 140,000 - 190,000; Full time

Job summary

Jobtailor is seeking an experienced FP&A professional to partner with Clinical R&D and Medical Affairs, driving budgeting, forecasting, and long-range planning. You will build financial models, KPIs, and reporting to shorten close cycles and enable strategic decisions.

The role requires 8+ years in biotech FP&A, advanced Excel/PowerPoint, and experience with NetSuite, Planful, and Adaptive. MBA/CPA preferred; public company experience a plus. This is an on-site opportunity in Watertown, MA.

Qualifications

• 8+ years of FP&A experience in biotech/life sciences, preferably public companies.
• Proven expertise in budgeting, forecasting, and resource allocation using industry best practices.
• Advanced Excel and PowerPoint skills; strong financial modeling ability.
• Knowledge of US GAAP and financial statements.

Responsibilities

• Serve as the trusted FP&A partner for Clinical R&D and related functions, including Medical Affairs.
• Develop clinical-trial KPIs and recommend accruals in partnership with Clinical R&D and Accounting.
• Lead monthly financial analyses and contribute to close activities.
• Lead annual budget, quarterly reforecasts, and long-range planning for Clinical R&D.
• Create financial plans and provide insights for decision-making.
• Prepare monthly/quarterly variance analyses and reporting for executives.

Skills

Budgeting

Forecasting

Variance Analysis

Financial Reporting

Cost Management

KPI Development

Financial Modeling

Trend Analysis

Resource Allocation

Expense Recognition

Education

Bachelor's degree in Economics, Finance, Accounting, Business, or related field

MBA

CPA certification

Tools

NetSuite

Planful

Adaptive

Microsoft PowerPoint

Job description

Jobtailor is seeking an experienced FP&A professional to partner with Clinical R&D and Medical Affairs, driving budgeting, forecasting, and long-range planning. You will build financial models, KPIs, and reporting to shorten close cycles and enable strategic decisions.

The role requires 8+ years in biotech FP&A, advanced Excel/PowerPoint, and experience with NetSuite, Planful, and Adaptive. MBA/CPA preferred; public company experience a plus. This is an on-site opportunity in Watertown, MA.