Senior FP&A Manager, BillionToOne
$193.8-303.9k
OTE
$173.4-193.8k
BASE
+ Equity
2+ days a week in office (Menlo Park, CA)
Precision diagnostics for disease detection
Open for applications
Precision diagnostics for disease detection
201-500 employees
Open for applications
$193.8-303.9k
OTE
$173.4-193.8k
BASE
+ Equity
2+ days a week in office (Menlo Park, CA)
201-500 employees
Company mission
To make molecular diagnostics more accurate, efficient, and accessible.
Role
Who you are
- We are looking for a strategic thinker with strong analytical skills, excellent communication, and a passion for molecular diagnostics
- 10+ years of progressive experience in FP&A
- Experience in the diagnostics, life sciences, and/or biotechnology industries is a requirement
- Bachelor's degree in Finance, Economics, or a related field; MBA preferred
- Highly motivated self-starter with strong analytical, interpersonal, and time management skills
- Strong oral and written communication skills
- Strong attention to detail and accuracy
- Ability to collaborate with the executive team in a senior financial role
- Ability to work effectively and communicate cross-functionally at all organization levels
- A natural curiosity and desire to drive more efficient business procedures
- Experience using Planful and NetSuite is highly desired
- Proficiency in building and utilizing financial models and retrieving financial data
- Expert-level skills in Excel and advanced proficiency with business applications, including the MS Office Suite
- Knowledge of GAAP and financial accounting processes, with prior hands-on experience in financial closing activities
- Ability to provide and receive feedback professionally
What the job involves
- We are seeking a dynamic and experienced Senior FP&A Manager to enhance our growing team, focusing primarily on supporting Lab Operations and Medical/R&D
- In this strategic position, you will lead the development of Long-range plan, Annual Operating plan, quarterly forecasts, and management reports, while performing ad hoc business analysis
- Your role will be crucial in delivering financial insights and reports to key stakeholders across the organization, ensuring alignment with our strategic objectives
- This role requires collaboration with the leadership team and key budget stakeholders, and will report to the Senior Director of FP&A
- Strategic Business Partnering and Guidance: Act as a strategic financial business partner to multiple functional groups, delivering strategic and financial guidance on operating expense budgets and forecasts, conducting detailed variance analyses, and offering insights and recommendations to optimize business decisions
- Financial Planning and Reporting: Lead the Long-Range Plan, annual and semi-annual Operating Plans, and Reforecasts through accurate and timely completion
- In-Depth Financial Analyses: Perform comprehensive analyses of operating and personnel expenses to identify trends, opportunities, and risks
- Financial Planning Software Administration: Co-administer the financial planning and budgeting software, including ongoing data quality control, module enhancements, and user guidance and training
- Presentation Development: Develop accurate, comprehensive slide materials for the Annual Operating Plan, Forecasts, and Board of Directors meetings, and other executive meetings
- Process Optimization: Continually seek to streamline financial planning processes, reporting standards, and KPIs to enhance decision-making and operational efficiency
- Implementation of Best Practice: Drive efficiencies by integrating best practices across all financial planning and analysis activities
- Process Improvement Opportunities: Identify and lead process improvement initiatives, maintaining a holistic view of organizational impacts and enhancing overall efficiency
- Financial and Business Insights Projects: Proactively identify, lead, and execute projects that communicate actionable financial and business insights to senior leadership
- Expense Management: Ensure that all expenses are accurately accounted for during month-end close processes, in compliance with GAAP standards
- Issue Resolution Resource: Serve as a key resource for resolving accounting and finance-related issues, offering guidance to internal stakeholders
- FP&A Team Collaboration: Actively contribute to FP&A team objectives, promoting a collaborative and productive work environment
Our take
BillionToOne is a precision diagnostics company. Its proprietary molecular counting platform (Quantitative Counting Templates) accurately counts DNA molecules at the single-count level, which has the ability to significantly improve disease detection. While initially focused on prenatal screening and oncological liquid biopsies, the company’s QTC technology is highly scalable and has the ability to make vast improvements to a range of disease detection verticals.
The company’s funding efforts will enable it to focus on further development and commercialization of its noninvasive prenatal screening test and oncology products. However, it will need to maintain a strategic outlook, prioritizing areas with higher testing frequencies in order to provide maximum patient benefit, while balancing test development costs.
BillionToOne has an important role to play in improving healthcare equity. As more promising peer-reviewed research studies are conducted and providers have increased confidence in the company’s tests, BillionToOne has significant growth potential.
Freddie
Company Specialist at Welcome to the Jungle
Insights
32% employee growth in 12 months
Company
Funding (last 2 of 4 rounds)
Dec 2022
$5m
SERIES B
Mar 2022
$21m
SERIES B
Total funding: $43.3m
Company benefits
- Suite of benefit plans
- Paid Medical, Pregnancy, Parental and Family Leaves
- Retirement savings program with Company contribution
- Generous equity package
- Free daily on-site lunches provided from top eateries
- Latest and greatest hardware (laptop, lab equipment, facilities)
- Free on-site EV charging (compatible with all EVs, including Tesla!)
- Working with a team of ‘rockstars’ who bring out the best in everyone
- The ability to indirectly or directly change the lives of hundreds of thousand patients
- Open, transparent culture that includes weekly Town Hall meetings
Company HQ
Menlo Park, CA
Leadership
Oguzhan Atay, PhD
(CEO)Former Graduate Fellow at Stanford University (Department of Biology). They also spent time as a Researcher at the University of Oxford.
David Tsao
(CTO)Former Technical Staff Member at Groupon and Software Engineer at Adku. They also worked as an Engineering Intern at Northrop Grumman Aerospace Systems.
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