Manager, Financial Planning and Analysis
About the role
The Manager, Financial Planning and Analysis, provides financial planning and analytical support to the Associate Director, Financial Planning and Analysis and to the broader Finance team. This individual assists in managing the FP&A function and supports the financial aspects of Protara by providing forecasting, business modeling, valuation, financial analysis, and other analytic techniques as needed. The manager will help manage the company’s forecast and cash runway model in Workday Adaptive Planning and share key insights with management. This individual participates in the preparation of Board presentations and supporting materials.
Responsibilities
- Develop financial plan to help the company meet its strategic goals by leading discussions with business owners across the organization and understanding their needs.
- Review company contracts and determine the impact on the company’s working forecast and cash runway.
- Incorporate month-end Actuals into the forecast, including Budget-to-Actuals variance analysis.
- Communicate forecast updates and variances to key stakeholders.
- Work with Business Development to assist in the development of operating and valuation models for new opportunities. In addition, supports the team in due diligence and transaction execution, as appropriate.
- Aid in the preparation of Board presentations and supporting materials.
- Propose and implement best practices for process and reporting enhancements.
Requirements
- Demonstrated competence to handle a wide range of finance related responsibilities.
- Strong background in forecasting.
- Demonstrable knowledge of financial accounting.
Qualifications
- Experience with Workday Adaptive Planning required; experience with NetSuite preferred.
- Proficient in MS Office Suite, with advanced skills in Excel.
- CPA is required for this position.
- Strong analytical, problem-solving, and financial modeling skills.
- Ability to understand data and transaction flows between systems.
- Excellent written and oral communication and presentation skills.
- Ability to prioritize and multi-task successfully in a fast-paced environment.
- Excellent organizational skills and attention to detail are essential.
- Ability to manage both day-to-day operations as well as project work in a fast-paced environment.
- Ability to work both independently and in a collaborative team setting.
- Demonstrated experience working with and presenting to senior level management.
Physical Demands
This position requires minimal travel.
Work Environment
No specific work demands.
Salary
$125,000 - $130,000 based on job-related knowledge, experience, education, and skills demonstrated. We offer a competitive Compensation & Benefits package including incentive bonus, equity compensation, matching 401(k), medical, dental, vision, commuter, and fertility benefits.
Why You’ll Love Working at Protara
- Friendly, open, and fun team-oriented culture that values unique & diverse perspectives.
- Company-wide dedication to profoundly impacting patients’ lives.
- Amazing culture whereby our core values and behaviors are shared cross-functionally.
- Flexible working hours/schedule.
- Generous Paid Holidays and Unlimited PTO.
Company
Protara is a clinical-stage biotechnology company committed to advancing transformative therapies for people with cancer and rare diseases. Protara’s portfolio includes its lead candidate, TARA-002, an investigational cell-based therapy in development for the treatment of non-muscle invasive bladder cancer (NMIBC) and lymphatic malformations (LMs). The Company is evaluating TARA-002 in an ongoing Phase 2 trial in NMIBC patients with carcinoma in situ (CIS) who are unresponsive or naïve to treatment with Bacillus Calmette-Guérin (BCG), as well as a Phase 2 trial in pediatric patients with LMs. Additionally, Protara is developing IV Choline Chloride, an investigational phospholipid substrate replacement for patients on parenteral support who are otherwise unable to meet their choline needs via oral or enteral routes.
Contact
- Phone: 646-844-0337
- Location:
345 Park Avenue South
3rd Floor
New York
NY
10010
United States