Director, Financial Planning & Analysis (Ellicott City)


: $148,990.00 - $148,990.00 /year *

Employment Type

: Full-Time


: Executive Management

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Director, Financial Planning & Analysis Genocea About Platform Pipeline Investors Genoceans Contact

Director, Financial Planning & Analysis

November 7, 2019

Position Summary

Genocea is looking to hire a proactive and dedicated Director of FP&A to join our fast-paced Finance team. In this position, you will be responsible for business partnering with both early stage and clinical R&D functions while supporting Genocea's business planning processes (budget/forecast and long range strategic planning).

Primary Responsibilities

  • Take a leadership role in the development of the annual and long-range plan and budget process

  • Prepare, analyze, and review periodic company-wide forecasts, annual budgets and multi-year budgets, including monthly P&L and cash flow actual vs. budget performance reports

  • Provide financial analysis/modeling support for the management team in preparation of business cases to support program resource allocation decisions and special projects as needed

  • Assist the CFO in supporting internal business partners including monthly budget vs. actual variance reporting

  • Implement Oracle PBCS in collaboration with Controller

  • Support the CFO in the creation and maintenance of in-depth program valuations and modeling to guide go/no go decision points during annual portfolio reviews

  • Perform other related duties and ad-hoc projects as required


  • Strong project management and organizational skills

  • Ability and willingness to meet business critical deadlines

  • Strong analytical, problem solving and financial troubleshooting skills

  • Good interpersonal skills, including ability to translate financial concepts to individuals at all levels, including finance and non-finance managers

  • Strategic forward thinker with ability to see the big picture and communicate key insights to high level Executives

Education & Experience Required

  • Bachelor's degree in Accounting, Finance, or Business Administration

  • 8+ years of experience in Financial Planning or combination of FP&A/accounting for Life Sciences

  • 3+ years supporting Pharmaceutical/Biotech R&D

  • MBA or CPA strongly preferred

  • Experience with NetSuite preferred

  • Expert Microsoft Excel skills

Apply Now Clinical Sample Associate Senior Scientist, Cellular Biology & Immunology

Corporate Overview
Management Team
Board of Directors
Scientific Advisory Board

ATLAS Platform
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Partnering With Genocea

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Mission Statement
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100 Acorn Park Dr
Cambridge, MA 02140

Phone: 617.###.####
Fax: 617.###.####



Genocea Biosciences, Inc. Copyright 2020

Associated topics: bank, cfa, chief finance officer, finance, finance director, financial, financial controller, investor, revenue, tax * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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