FP&A Manager

Deep Genomics

Toronto, Ontario, Canada

Toronto, Ontario, Canada

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Über

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
You'll 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: Bachelor's 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 discovery. Highly 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.

Deep Genomics encourages applications from all backgrounds who seek the opportunity to build the world's 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.

Toronto, Ontario, Canada

Sprachkenntnisse

English

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