Financial Planning Analyst

Job Description

Compugen’s extraordinary multidisciplinary team is one of its greatest assets. Our employees, coming from different backgrounds with diverse ways of thinking, work together in an atmosphere that cultivates excellence, creativity and openness. The cooperation of people from various disciplines involving different areas of expertise is fundamental to our ability to establish unique predictive drug discovery solutions, as well as to discover and develop novel therapeutic proteins and drug targets. This merging of talent from various disciplines continues to serve as a key growth driver and enables us to fulfill our mission and business goals.

We are looking for an extraordinary FP&A Analyst to join its corporate finance team and become a true thought partner for senior management, providing business insights, high-quality deliverables, and recommendations, reporting to the Senior Controller.

• Lead the annual budget and financial forecasting process and provide monthly and quarterly reports and insightful performance analysis proactively
• Work closely with the Clinical and leadership team to develop and implement financial plans and budgets that align with the company’s strategic objectives
• Control and monitor of Clinical Research Organizations and medical sites budgets with the ability to negotiate terms and financials
• Design reports and analysis to enable management decision-making
• Control and support the purchase process of the company
• Support Senior Controller with economic and monetary topics
• Other ad hoc tasks

Job Requirements

• Bachelor’s degree in Finance, Economics, Accounting, Business Administration or related field
• 2-3 years of experience as a FP&A, including meaningful experience in the biotech industry- Significant advantage
• Strong proficiency in financial modelling, budgeting, forecasting, and variance analysis
• Efficient and creative problem-solver, comfortable with ambiguity and complexity
• Excellent analytical skills with the ability to translate complex financial data into actionable insights
• Demonstrate strong organizational skills and attention to details
• Display excellent interpersonal skills and ability to build effective relationships and influence others
• CPA- a plus
• Cash flow forecasting experience – a plus
• Bilingual English & Hebrew