Senior Financial Analyst

ATUM is looking for a Senior Financial Analyst to join our team. This is a full time in office role in the San Francisco Bay Area. Not open to relocation.

ATUM (www.atum.bio) is a leading bioengineering solutions provider, offering an integrated pipeline of solutions from gene design, optimization and synthesis through expression vectors, and platforms for protein and strain engineering up to manufacturing cell line development and cell bank manufacturing. Our tools and solutions are fueling the transformation of biology from discovery science to an engineering discipline

The ideal Financial Analyst candidate has excellent analytical and advanced financial modeling skills, experienced in supporting financial planning, financial analysis and management reporting, with business acumen and solid knowledge of corporate finance concepts. You think strategically and you drive for scalable, insightful financial models, dashboards and KPIs. You are collaborative across functions and you communicate effectively within the organization.

Job Requirements and Responsibilities:

• Planning and Reporting: develop and implement multi-year strategic and annual budget planning process. Provide monthly budgetary controls and analysis, develop and implement quarterly forecast model with a focus on revenue analysis, gross margin, inventory levels and cash forecasting. Identify and communicate on P&L gaps and opportunities and work with leadership team on corrective action plan. Prepare financial reporting for Board of Directors presentations.
• Business finance support: design, maintain and publish management financial and key performance indicator reporting used by senior management team to drive results. Provide ad-hoc reporting and ad-hoc analysis for support to the decision making process on key sales deals, manufacturing costs reduction initiatives or new product development projects.
• Contribute to the design and implementation of an ERP system to integrate accounting and reporting of business transactions. Lead the implementation of the planning and reporting application.
• Financial support to accounting team: Contribute to the generation of timely and accurate financial statements in accordance to US generally accepted accounting principles.
• Good communication
• Excellent attention to detail

Experience:

• 5 to 10 years of progressive FP&A or business finance experience, including experience in a manufacturing environment, preferably with biotech, life sciences industry experience.

• Analytical and modeling skills.
• ERP understanding/system flows (both an implementation and day/day usage).
• Experience working in start-ups is a plus

Education Requirements:

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

Compensation:

$140,000 +