FP&A Manager
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Job Summary
About Us
Deep Genomics is at the forefront of integrating artificial intelligence and complex biology to transform drug discovery. Our proprietary machine learning platform decodes the complexity of RNA biology to identify novel drug targets mechanisms and therapeutics inaccessible through traditional methods. With expertise spanning machine learning bioinformatics data science genetics chemistry and drug development our multidisciplinary team in Toronto and Cambridge MA is revolutionizing how medicines are created.
Where You Fit In
Youll be joining our Finance team and reporting directly to the Head of Finance using your skills to make our team efficient accurate and forward-thinking.
We are seeking a highly analytical and business-oriented FP&A Manager to lead financial planning forecasting and contribute to other areas of the department as needed. This role will serve as a strategic partner to leadership driving visibility accountability and financial rigor across the organization.
The ideal candidate thrives in a fast-paced environment translates complex financial data into actionable insights and builds scalable processes.
Key Responsibilities
- Budgeting & Planning: Coordinating with department heads to build annual budgets and long-term strategic plans that align with organizational goals.
- Financial Forecasting: Developing and maintaining rolling forecasts to predict revenue expenses and cash flow based on historical trends and market conditions.
- Board & Management Reporting: Develop and present monthly or quarterly reporting packages and dashboards for the CFO and Board of Directors to track Key Performance Indicators (KPIs).
- Variance Analysis: Comparing actual financial results against budgets and forecasts to identify discrepancies explain their drivers and recommend corrective actions.
- Business Partnering: Collaborating across functions to understand the operational drivers that impact financial outcomes.
- Process Improvement: Innovate and streamline financial processes often leveraging automation.
- Financial Modeling: Creating complex Excel or software-based models to simulate what-if scenarios such as the impact of a new product launch or an acquisition.
Qualifications
- Education: Bachelors degree in Finance Accounting Economics or Mathematics
- Technical Skills: Advanced proficiency in Microsoft Excel (pivot tables VLOOKUPs macros) is essential. Familiarity with ERP/EPM systems like NetSuite and FP&A applications like Cube is valuable. Experience applying AI to financial reporting and processes is an asset
- Analytical Prowess: Ability to interpret complex datasets and translate them into actionable business narratives
- Communication: Strong interpersonal and presentation skills to explain financial jargon to non-finance stakeholders
What We Offer
- A collaborative and innovative environment at the frontier of computational biology machine learning and drug competitive compensation including meaningful stock ownership.
- Comprehensive benefits - including health vision and dental coverage for employees and families employee and family assistance program.
- Flexible work environment - including flexible hours extended long weekends holiday shutdown unlimited personal days.
- Maternity and parental leave top-up coverage as well as new parent paid time off.
- Focus on learning and growth for all employees - learning and development budget & lunch and learns.
- Facilities located in the heart of Toronto - the epicenter of machine learning and AI research and development and in Kendall Square Cambridge Mass. - a global center of biotechnology and life sciences.
$110000 - $125000 a year
We offer competitive compensation aligned with local market benchmarks. The salary range for this role is $110000 - $125000 and reflects Canada-based roles; compensation may differ for U.S.-based candidates.
Deep Genomics encourages applications from all backgrounds who seek the opportunity to build the worlds leading AI-driven genetic medicine company.
If you have a disability or special need accommodation is available on request for candidates taking part in all aspects of the selection process.
We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.
Required Experience:
Manager
Key Skills
- Engineering Support
- MAC
- Hydraulic
- General Services
- Ado
- Health Education
About Company
Revolutions in AI, biology and automation are enabling a new approach to medicine. Deep Genomics is at the forefront.
