Kolon TissueGene, Inc. · 1 week ago
Financial Planning and Analysis Manager
Rockville, MD
Full-time
Onsite
Mid Level
3+ years expKolon TissueGene, Inc. is a leader in biopharmaceuticals, specializing in cutting-edge regenerative medicine. The Manager, Financial Planning & Analysis (FP&A) will play a key role in driving data-informed decision-making across the organization by providing comprehensive financial support, including budgeting, forecasting, reporting, and performance analysis.
BiotechnologyHealth CareMedicalPharmaceutical
Hiring Manager
Vaidehi Hussain
Responsibilities
Partner with program and project managers to develop and manage annual budgets and forecasts
Consolidate departmental budgets into an organizational master budget and review all funding requests
Monitor and control organizational spending to ensure alignment with approved budgets
Prepare and maintain mid- and long-term financial projections (“shadow budgets”)
Deliver accurate and timely monthly forecasts and annual plans for P&L, balance sheet, and capital projections
Identify financial risks and opportunities and provide actionable insights to leadership
Support monthly financial reviews by analyzing variances, trends, and key performance indicators
Develop financial reports and presentations for management and the parent company
Continuously enhance financial processes and tools to improve efficiency, accuracy, and strategic insight
Maintain data integrity within financial systems and support system-based reporting initiatives
Qualification
Required
Bachelor's degree in Finance or Accounting required
Minimum 3 years of experience in finance/accounting, with at least 2 years supporting R&D or project-based functions in the biotech or pharmaceutical industry
Experience in budgeting, forecasting, and variance analysis
Exceptional attention to detail and strong organizational abilities
Clear, confident communicator with the ability to present financial concepts to non-financial stakeholders
Skilled in preparing concise, insightful reports and presentations
Excellent time management and the ability to thrive in a dynamic, fast-paced environment
Proven ability to handle multiple priorities and meet deadlines
Advanced proficiency in Microsoft Excel and experience with the broader MS Office Suite
Preferred
Prior exposure to general ledger and accounting principles a plus
Project coordination/management experience (1–3 years) in a pharma/biotech environment preferred
Proficiency in Korean is an asset however not essential
Benefits
Comprehensive health, wellness, and lifestyle benefits
Opportunities for professional development and career advancement within a rapidly growing biotech company
Company
Kolon TissueGene, Inc.
Kolon TissueGene, Inc. is a biotechnology company developing advanced cell therapies to target various orthopedic diseases and degenerative disorders.
11-50 employees
H1B Sponsorship
Kolon TissueGene, Inc. has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (2)
2022 (1)
2020 (1)
Funding
Current Stage
Public CompanyTotal Funding
$124.73M2024-06-05Post Ipo Equity· $35M
2023-05-15Post Ipo Equity· $30M
2022-08-26Post Ipo Equity· $29.64M
Leadership Team
Sun Jin Kim
Chief Medical Officer
Recent News
2025-02-16
Company data provided by crunchbase