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Senior Manager, Financial Planning & Analysis
Jasper Therapeutics. Report to the VP Finance . Lead annual budgets, financial forecasts, and long-range planning aligned with company strategy . Analyze current and past trends in key performance indicators . Monitor performance
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, with a strong focus on GAAP compliance, accrual management, and financial modeling in a clinical-stage biotech environment. Proven ability to lead budgeting processes, collaborate with cross-functional teams, and prepare strategic presentations for executive leadership.
Highest-signal resume keywords
Financial Planning And AnalysisGAAP ComplianceCRO And CMO Accrual ManagementAdvanced Microsoft ExcelClinical-Stage Biotech Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingBudgetingForecastingExpense RecognitionAnalytical SkillsDecision-MakingProblem SolvingR&D Spend ForecastingPublic Company ComplianceContract Review
Soft Skills
Attention To DetailMulti-TaskingCross Functional LeadershipOrganizational Management
Tools & Technologies
Adaptive PlanningNetSuiteMicrosoft PowerPoint
Industry Keywords
Clinical-Stage BiotechPharmaceuticalsSEC ReportingASC 730Financial ReportingOrganizational PoliciesStrategic Initiatives
About the role
Key responsibilities & impact- Report to the VP Finance
- Lead annual budgets, financial forecasts, and long-range planning aligned with company strategy
- Analyze current and past trends in key performance indicators
- Monitor performance indicators, analyze unexpected variances, and provide monthly and quarterly financial reviews
- Own the end-to-end CRO and CMO accrual process with Clinical Operations and CMC/Manufacturing
- Review CRO/CMO contracts, change orders, and purchase orders to validate expense recognition
- Flag budget-to-contract variances to Clinical Operations and Accounting leadership
- Serve as primary FP&A/accrual owner for quarterly reviews and year-end audit
- Prepare accrual support schedules and respond to external auditor requests
- Build and maintain trial-level and program-level R&D spend forecasts
- Support cash runway and burn-rate reporting to the Board and senior management
- Develop financial models and analyses for strategic initiatives and executive decision-making
- Prepare presentations for the Board of Directors and Senior Management Team
- Manage planning and review processes supporting financial reporting and controls compliance
- Improve budgeting, forecasting, operating plan, and modeling tools
- Enhance, implement, and enforce organizational policies and procedures through improved systems
- Collaborate with department leaders on overall goals and objectives
- Lead financial modeling and analysis for potential mergers, acquisitions, and investment opportunities
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, Economics or related field
- 6+ years of experience in financial planning and analysis
- Direct experience in a clinical-stage biotech or pharmaceuticals company
- Strong understanding of GAAP and SEC reporting
- Experience with public company compliance
- Hands-on experience managing CRO and CMO accruals and R&D expense recognition (ASC 730) in a clinical-stage life sciences company
- Experience reviewing clinical/manufacturing contracts and partnering with Clinical Operations and CMC teams
- Advanced Microsoft Excel and PowerPoint skills
- Experience with Adaptive Planning and NetSuite
- Excellent analytical, decision-making, and problem solving skills
- Attention to detail, ability to multi-task and work under tight deadlines
- Strong cross functional leadership skills and experience in organizational management