Avalo Therapeutics
Senior Manager, Financial Planning & Analysis
Chesterbrook, PA · Senior
Sponsorship not specifiedDetected 27 days ago
Financial ModelingFinancial AnalysisAccountingForecastingBudgetingFP&AERPHRResearch
About the role
- The ideal candidate combines strong financial expertise with an understanding of the drug development and thrives in a collaborative, fast-paced environment.
- Operate as a key member of a small finance team, supporting a broad range of activities beyond core FP&A.
- Monitor and forecast cash burn and liquidity, providing visibility into runway under multiple scenarios.
Responsibilities
- Act as a finance partner to R&D and G&A teams to align financial plans with operational execution.
- Prepare and deliver financial analyses, management reporting, board materials, and variance analyses that support executive decision-making.
- Serve as a trusted finance business partner, providing actionable insights, recommendations, and scenario modeling to support strategic and operational initiatives.
- Develop and maintain financial models, business cases, investment analyses, and resource planning tools to evaluate opportunities and risks.
- Support month-end close activities in partnership with accounting, including accruals, spending analyses, and budget-to-actual reporting.
- Monitor and manage departmental expenses, including vendor commitments, contracts, and invoices to ensure appropriate financial controls.
- Partner with business leaders to identify financial drivers, assess performance trends, and recommend corrective actions, driving accountability for budget adherence while enabling strategic flexibility.
- Support corporate initiatives through financial analysis, planning alignment, and reporting support.
- Drive continuous improvement of FP&A processes, reporting capabilities, financial systems, and planning tools to enhance efficiency, accuracy, and scalability.
Nice to have
- Bachelor's degree in finance, accounting, economics, or related field required
- MBA, MS Finance, CPA, CMA, or CFA preferred.
- 8+ years of progressive FP&A experience, including budgeting, forecasting, financial modeling, and executive-level financial reporting.
- Experience supporting R&D, clinical development, or life sciences organizations preferred.
- Strong knowledge of financial statements, including P&L, balance sheet, and cash flow analysis.
- Advanced financial modeling and analytical skills with the ability to translate complex data into actionable business insights.
- Strong business partnering skills with the ability to influence stakeholders and communicate effectively across all levels of the organization.
- Experience with financial planning systems and ERP platforms required, with implementation experience preferred
Skills
- Additional Skills, Knowledge, and/or Responsibilities:
Compensation
- Partner with R&D, non-clinical, clinical operations, CMC, and cross-functional stakeholders to develop annual budgets, forecasts, long-range plans, and financial projections, as integral part of development team.
- Drive company-wide planning processes, including the annual budgeting process and quarterly forecasts.
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