Associate Director, Financial Planning & Analysis - REQ 19121

Lyell Immunopharma, Inc. Seattle , WA 98101

Posted 1 week ago

At Lyell, our vision is to develop curative cell-based immunotherapies for solid tumor cancers. We have innovative science originating from our founders world class labs and a unique and disruptive approach to research and development. Our company is first and foremost focused on understanding the science. We are a learning organization, dependent on deep collaborative relationships between all of our colleagues, partners and founders. Our culture is based on Respect, Science, Courage and Intensity, and it reflects who we are and the environment we are creating.



Position Summary:

Lyell is seeking an Associate Director, Financial Planning and Analysis who will work in a matrix environment to drive financial and strategic decision-making. This role which will report to the Head of FP&A and will be responsible for developing budgets and forecasts, performing financial and operating analysis & reports to drive financial management reporting. This individual will work within multiple levels of Lyell and will serve as a key interface between finance and our executive team to deliver a comprehensive understanding of key business drivers.

Essential Functions:

  • Ability to work independently with multiple teams across the company
  • Support preparation of monthly financial reporting package and analysis reports, including budget variance analysis
  • Responsible for accurately forecasting and reporting results on a monthly, quarterly and annual basis to departmental business partners
  • Provide capex, opex, operational and headcount reporting and analytics
  • Provide detailed reporting and commentary on actual vs. plan results
  • Engage and support functional business leaders to provide timely and relevant financial information and analyses to enable sound decision-making
  • Collaborate closely with functional leads to collaborate on annual budget process and forecast updates, as required by the business
  • Drive process improvements and efficiencies, identifying potential cost savings and allowable budget tradeoffs
  • Work collaboratively with accounting department to ensure alignment of reporting and analytics with forecast and budget
  • Assist with special projects, as needed, including Companys ERP implementation initiatives

Requirements

Preferred Experience:

  • Bachelors degree in Accounting or Finance related field, preferred
  • 6+ years of relevant work experience, biotech/pharma and public company experience strongly preferred
  • Able to think strategically, formulating actionable financial analyses and seeing them through
  • Understanding and compliance with applicable Sarbanes Oxley requirements
  • Highly proficient in MS Excel
  • Familiarity with FP&A planning systems
  • Strong work ethic and team player
  • Able to handle multiple assignments and manage competing priorities with tight deadlines
  • High degree of professionalism
  • Ability to work sensitively with confidential material
  • Strong interpersonal (verbal and written) communication skills
  • Comfortable communicating with various levels of management
  • Decision-making, problem-solving, and analytical skills
  • Organizational, multi-tasking, and prioritizing skills

Benefits

At Lyell, we believe that highest performing teams include people from a wide variety of backgrounds and experiences who respectfully challenge each other. We are committed to building an open, diverse and inclusive culture for all employees.

Weve learned from experience that some of the best people dont always match our requirements perfectly - if youre interested and think you could fit, please dont hesitate to apply.

Lyell is proud to be an equal opportunity employer and does not discriminate on the basis of race, color, citizenship status, national origin, ancestry, sex, sexual orientation, age, religion, creed, physical or mental disability, medical condition, marital status, veteran status or any other characteristics protected under applicable federal, state and local laws.

If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process or are limited or unable to access or use this online application process and need an alternative method for applying, please contact us via our company website.

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Associate Director, Financial Planning & Analysis - REQ 19121

Lyell Immunopharma, Inc.