Financial Planning and Analysis (TEMPORARY)

Vir Biotechnology is a clinical-stage biopharmaceutical company focused on powering the immune system to transform lives by discovering and developing medicines for serious infectious diseases and cancer. Its clinical-stage portfolio includes infectious disease programs for chronic hepatitis delta and chronic hepatitis B infections and multiple dual-masked T-cell engagers across validated targets in solid tumor indications. Vir Biotechnology also has a preclinical portfolio of programs across a range of infectious diseases and oncologic malignancies.

We believe the success of our colleagues drives the success of our mission. We are committed to creating a company passionate about equality, inclusion, and respect. When everyone feels supported and encouraged to give their best, we will collectively deliver outstanding results.

THE OPPORTUNITY

Vir Biotechnology is looking for an experienced FP&A professional to support our organizations needs in planning and reporting. The individual is responsible for supporting all aspects of forecast, planning, and tracking related to various programs, monthly corporate management reporting, and collaboration and government funding reporting. The position requires strong excel, analytical, and cross functional collaboration skills, and will serve as subject matter expert in corporate financial tracking and on assigned programs.

This role is based in our San Francisco office with the expectations to be onsite 4 days a week.

WHAT YOU'LL DO

• Manage annual Budgeting and quarterly Forecasting process for assigned projects and departments, including budget and forecast template preparation, perform additional analyses that supports budget and forecasting needs, assist with budget submission, error check, roll up, and prepare PowerPoint slides as needed
• Responsible for month end reporting, including actual vs. budget/forecast reports, purchase order and commitment tracking, change order updates, etc. to ensure clear visibility into manufacturing spend updates
• Stay up to date on the latest strategic decisions and ensuring that planned spending in assigned programs and departments are aligned to our strategy
• Develop strong working relationship with budget owners, schedule routine meetings to gather business updates, and act as the financial point of contact answering any questions or requests
• Review purchase requests against budgeted amount and account coding
• Prepare, maintain, and improve monthly executive financial management report, including cash management, corporate actual vs. budget, headcount tracking, and CapEx update
• Continuously improve processes to enhance forecast inputs, accuracy of analyses and overall process efficiency, recommend and implement reporting, system, and process improvements
• Ad hc requests and projects as required

WHO YOU ARE AND WHAT YOU BRING

• Bachelor's degree or equivalent in accounting, finance, or related fields with 8-10 years of experience in finance related roles, previous biotech, pharmaceutical, or life science FP&A experience a plus
• Proficient in standard MS software (Word, Excel and Power Point); Excel power user a plus, Proficiency in Netsuite, Adaptive Insights, and Coupa a plus
• Excellent knowledge of US GAAP accounting and SOX requirements
• Unquestionable ethics and integrity
• Proactive and can-do attitude
• Track record of effectively partnering across the organization with strong communication skills (verbal and written) and excellent interpersonal skills.
• Detail oriented with outstanding analytical, problem solving, and prioritization skills, as well as a strong sense with numbers
• Collaborative style working across internal and external teams a must

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Applicants must currently be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.

Vir Biotechnology is an equal opportunity employer. All employment decisions at Vir Biotechnology are based on legitimate, non-discriminatory business requirements, job duties and individual qualifications. Employment decisions are made without regard to race, color, religion, sex (including pregnancy), gender, gender identity, gender expression, sexual orientation, age, parental status, marital status, national origin, ancestry, disability, medical condition, genetic information (including family medical history), political affiliation, military service or any other legally protected characteristic.

This commitment extends to all management practices and decisions, including recruitment and hiring, compensation, appraisal systems, promotions, training and career development programs. Vir Biotechnology also strongly commits to providing employees with a work environment free of unlawful discrimination or harassment.

Vir Biotechnology Human Resources leads recruitment and employment for Vir Biotechnology. Unsolicited resumes sent to the company from recruiters do not constitute any type of relationship between the recruiter and Vir Biotechnology and do not obligate us to pay fees should we hire from those resumes. We ask that external recruiters and/or agencies not contact or present candidates directly to our hiring manager or employees.

For hires based in the United States, Vir Biotechnology, participates in E-Verify.

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