insitro

Financial Planning and Analysis

• Own the annual audit and financial statement process, preparing US GAAP financial statements and footnote disclosures
• Serve as primary contact for external auditors and lead audit planning, PBC lists, tie-outs, disclosure checklists, and audit-comment resolution
• Lead the Disclosure Committee, including agendas, meetings, disclosure assessment, and documentation
• Prepare financial reporting and accounting content for Executive Leadership Team and Board materials
• Support monthly reporting packages and ad hoc investor requests
• Research and author technical accounting memos for complex and non-routine transactions
• Evaluate accounting and disclosures for preclinical and clinical activities, including R&D and clinical trial accruals
• Partner with Corporate Development, Legal, and Strategic Finance on partnerships, financings, and other transactions
• Liaise with third-party tax advisors and oversee tax provisions, tax returns, R&D credit studies, Section 382 analysis, and international equity tax considerations
• Develop, document, and maintain US GAAP accounting policies and lead adoption of new standards
• Own ASC 718 stock-based compensation accounting and reporting
• Support the 409A valuation process with the third-party valuation advisor
• Oversee statutory reporting, audits, and local compliance for the international subsidiary
• Coordinate intercompany agreements and transfer pricing
• Support annual insurance renewals
• Prepare or review stock-based compensation, contract revenue, and other high-risk journal entries and reconciliations
• Design and maintain scalable process documentation and internal controls
• Lead the SOX program when applicable
• Deploy Claude and other AI tools for roll-forwards, tie-outs, disclosure drafting, research, and memo drafting
• Provide clear accounting guidance to non-accountants
• Take on SOX compliance and SEC reporting as the company grows
• Help expand the team and participate in special projects

Explore Director, Financial Reporting – Technical Accounting at insitro. Review requirements and application details.