Kailera Therapeutics
Senior Manager, Financial Planning & Analysis
Kailera Therapeutics, Boston, Massachusetts, us, 02298
Senior Manager, Financial Planning & Analysis
Join Kailera Therapeutics as a Senior Manager, Financial Planning & Analysis. This role supports R&D and Technical Ops, delivering accurate forecasts, insightful analyses, and scalable reporting processes.
What You’ll Do
Support the development and execution of the annual budget, quarterly forecasts, and long‑range planning.
Partner with business leaders to provide financial insights that drive strategic and operational decisions.
Prepare and analyze monthly budget vs. actual reports, identifying key variances and trends.
Maintain and enhance financial models for scenario planning, headcount tracking, and program‑level forecasting.
Assist in preparing materials for executive leadership, board meetings, and investor presentations.
Collaborate with Accounting during month‑end close to ensure accurate accruals and reporting.
Contribute to scalable FP&A processes, tools, and systems (e.g., Oracle PBCS, NetSuite).
Support ad‑hoc financial analyses, including business development opportunities, vendor negotiations, and cost optimization.
Required Qualifications
8+ years of progressive FP&A experience, preferably in biotechnology, pharmaceuticals, or healthcare.
Strong financial modeling and analytical skills with attention to detail.
Excellent communication and interpersonal skills; ability to collaborate across functions.
Proficiency in Excel and PowerPoint; experience with Oracle PBCS or NetSuite is preferred.
Ability to manage multiple priorities in a dynamic, fast‑paced environment.
A proactive, problem‑solving mindset and willingness to “roll up your sleeves.”
Preferred Qualifications
Experience in biotechnology, pharmaceuticals, or healthcare is strongly preferred.
MBA or CPA is preferred.
Education
Bachelor’s or advanced degree in Finance, Accounting, Economics, or a related field. MBA a plus.
Benefits
Comprehensive health benefits and tax‑advantaged savings accounts.
Flexible time off, 13 paid holidays, and a company‑wide year‑end shutdown.
Monthly wellness stipend.
Generous 401(k) match.
Disability and life insurance.
Equal Employment Opportunity Kailera Therapeutics, Inc. is an Equal Opportunity Employer that does not discriminate on the basis of race, color, creed, religion, national origin, citizenship status, age, sex or gender, gender identity or expression, sexual orientation, marital status, veteran status, physical or mental disability, genetic information, reproductive health decisions, domestic victim status, political affiliation, or any other characteristic protected by applicable federal, state, or local laws and ordinances. Kailera Therapeutics, Inc. uses E‑Verify to confirm the identity and employment eligibility of all new hires.
Location: Waltham, MA (onsite or hybrid 2‑3 days per week).
Salary Range $136,000—$170,000 USD.
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What You’ll Do
Support the development and execution of the annual budget, quarterly forecasts, and long‑range planning.
Partner with business leaders to provide financial insights that drive strategic and operational decisions.
Prepare and analyze monthly budget vs. actual reports, identifying key variances and trends.
Maintain and enhance financial models for scenario planning, headcount tracking, and program‑level forecasting.
Assist in preparing materials for executive leadership, board meetings, and investor presentations.
Collaborate with Accounting during month‑end close to ensure accurate accruals and reporting.
Contribute to scalable FP&A processes, tools, and systems (e.g., Oracle PBCS, NetSuite).
Support ad‑hoc financial analyses, including business development opportunities, vendor negotiations, and cost optimization.
Required Qualifications
8+ years of progressive FP&A experience, preferably in biotechnology, pharmaceuticals, or healthcare.
Strong financial modeling and analytical skills with attention to detail.
Excellent communication and interpersonal skills; ability to collaborate across functions.
Proficiency in Excel and PowerPoint; experience with Oracle PBCS or NetSuite is preferred.
Ability to manage multiple priorities in a dynamic, fast‑paced environment.
A proactive, problem‑solving mindset and willingness to “roll up your sleeves.”
Preferred Qualifications
Experience in biotechnology, pharmaceuticals, or healthcare is strongly preferred.
MBA or CPA is preferred.
Education
Bachelor’s or advanced degree in Finance, Accounting, Economics, or a related field. MBA a plus.
Benefits
Comprehensive health benefits and tax‑advantaged savings accounts.
Flexible time off, 13 paid holidays, and a company‑wide year‑end shutdown.
Monthly wellness stipend.
Generous 401(k) match.
Disability and life insurance.
Equal Employment Opportunity Kailera Therapeutics, Inc. is an Equal Opportunity Employer that does not discriminate on the basis of race, color, creed, religion, national origin, citizenship status, age, sex or gender, gender identity or expression, sexual orientation, marital status, veteran status, physical or mental disability, genetic information, reproductive health decisions, domestic victim status, political affiliation, or any other characteristic protected by applicable federal, state, or local laws and ordinances. Kailera Therapeutics, Inc. uses E‑Verify to confirm the identity and employment eligibility of all new hires.
Location: Waltham, MA (onsite or hybrid 2‑3 days per week).
Salary Range $136,000—$170,000 USD.
#J-18808-Ljbffr