Senior FP&A Manager, Biotech Corporate Strategy

Temple Health; Cambridge (MA); On-site; USD 155,000 - 191,000; Full time

Benefits offered by this job

Corporate bonus program

Equity

Health care

Vision insurance

Dental insurance

Retirement plan

PTO

Job summary

Akebia Therapeutics is seeking a Senior Manager, Corporate FP&A to lead the company’s long-range planning, annual budgeting, and monthly operating forecasts. This role partners with cross-functional teams to develop revenue models, support BD analyses, and provide investor relations with timely analytics.

You will own the Adaptive planning system, collaborate with Accounting, Tax, and IR, and ensure SOX controls are followed while driving data transparency and efficiency across the finance

Qualifications

• 7+ years experience in Finance role, Biotech preferred.
• Strong financial statement analysis skills.
• Experience with cash flow analysis and long-term modeling.
• Proficient in Excel-based financial modeling without supervision.
• Experience managing ERP or modeling software.

Responsibilities

• Drive monthly forecast, annual budget, and Long-Range Plan.
• Lead LRP model development and financial analyses.
• Manage Monthly Operations process with cross-functional updates.
• Support annual Budget discussions with ELT and board.
• Own Adaptive planning system administration.
• Collaborate with Accounting, Tax, and IR on forecasts.
• Model revenue for internal pipeline programs with BD.
• Support investor relations with analytics and messaging.
• Ensure SOX compliance in quarterly/year-end procedures.
• Drive improvements for financial reporting and data transparency.

Skills

Finance experience

Biotech industry

Financial analysis

Excel modeling

ERP experience

SOX controls

Deadline-driven

Education

Bachelor’s degree in accounting or finance

Tools

Adaptive

Workday planning

NetSuite

Job description

Akebia Therapeutics is seeking a Senior Manager, Corporate FP&A to lead the company’s long-range planning, annual budgeting, and monthly operating forecasts. This role partners with cross-functional teams to develop revenue models, support BD analyses, and provide investor relations with timely analytics.

You will own the Adaptive planning system, collaborate with Accounting, Tax, and IR, and ensure SOX controls are followed while driving data transparency and efficiency across the finance