Director, Finance, Planning and Analytics

TGen - Part of City of Hope; United States; On-site; USD 180,000 - 260,000; Full time

Benefits offered by this job

Health coverage (BC/BS)

Dental & Vision

Life Insurance

401k with match

Generous time off

Commuter benefits

Job summary

TGen, Translational Genomics Research Institute, part of City of Hope, seeks a Director of Finance, Planning & Analysis to guide strategic financial planning, budgeting, forecasting, and modeling across the Institute and affiliated ventures. The role drives financial strategy for commercialization, spin-outs, and joint ventures.

The position focuses on modernizing Finance and admin operations with AI tools, partnering with executive leadership, and maintaining GAAP-aligned reporting across the

Qualifications

• Leadership experience in corporate or nonprofit finance, ideally multi-entity.
• Experience leading budgeting and forecasting across complex organizations.
• Proven ability to build financial models for ventures, including operating models and capitalization.
• Strong knowledge of GAAP and consolidated financial reporting.
• Working proficiency with current AI tools to improve financial processes.
• Collaborative leadership style with service orientation.

Responsibilities

• Direct financial planning, budgeting and forecasting for the Institute and subsidiaries.
• Lead strategic financial modeling for commercialization efforts, spin-outs, and JV activities.
• Oversee modernization of finance and admin operations using AI and automation.

Skills

Leadership

Budgeting/Forecasting

Financial Modeling

GAAP

AI Tools

Collaboration/Service Orientation

Job description

TGen, the Translational Genomics Research Institute, is part of City of Hope. We are an Arizona-based, nonprofit medical research institute dedicated to conducting groundbreaking research with life-changing results. No matter the role, every TGen employee contributes to success. Together, we work toward a common goal: improving medicine to enhance a patient’s quality of life. It’s not all biomarkers and sequencing; it is a mix of humanity improving the human condition. Find your role at TGen, in an environment ignited by a profound purpose. We are currently looking for a talented F, P&A Director.

This role reports to the CFO and serves as TGen’s forward-looking finance leader, directing financial planning and analysis, budgeting and forecasting, and strategic financial modeling across the Institute, its subsidiaries, and commercial entities. It leads the financial strategy behind TGen’s commercialization agenda, including spin-out ventures, startups, joint ventures, and the TGen Clinical Lab, from opportunity evaluation and financial modeling through entity formation, capitalization, and ongoing performance management. This role leads the modernization of Finance and administrative operations through the adoption of current AI tools and automation. This position maintains an in-depth understanding of the organization’s capabilities, priorities, and needs, and builds strong working relationships with executive leadership, faculty, and staff.

Some of the perks in working for us:

• BC/BS of Arizona health coverage.
• Dental, Vision, Life, Short and Long Term Disability
• Top notch EAP with a full scope of concierge type services
• 401k with 6% match
• Generous time off Commuter benefits
• Much, much more!

The successful candidate will enjoy a creative, collaborative environment and possess the following qualifications.

• Financial professional with at least 10 years of leadership experience in corporate or managerial finance in either for-profit or nonprofit organizations, preferably research organizations, health care systems, or other complex life sciences entities.
• Experience leading budgeting and forecasting processes across complex, multi-entity organizations.
• Demonstrated experience building financial models for new ventures, spin-outs, or early-stage companies, including operating models, valuation, and capitalization and dilution analysis.
• Strong knowledge of GAAP and the consolidation of financial information across nonprofit or for-profit entities.
• Working proficiency with current AI tools and a track record of applying technology to improve financial processes.
• Strong leadership skills, a solutions-oriented approach, a collaborative style, and a strong service orientation.