Financial Planning and Analysis Manager

About the Company:

Kolon TissueGene, Inc. is a leader in biopharmaceuticals, specializing in cutting-edge regenerative medicine. With a global footprint and a commitment to innovation, we strive to transform patient care through advanced therapies. We are at a pivotal moment and are building the dream team to bring our vision and years of efforts to life.

Summary:

The Manager, Financial Planning & Analysis (FP&A) will play a key role in driving data-informed decision-making across the organization. This role provides comprehensive financial support to all departments, including budgeting, forecasting, reporting, and performance analysis. The ideal candidate will possess strong analytical acumen, financial modeling expertise, and the ability to connect business strategy with financial outcomes.

This position reports to the Sr. Director of Finance and CFO and is based at our corporate headquarters in Rockville, MD.

Core 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.

Skills and Attributes:

• 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.

Education & Experience:

• 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.
• 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

Compensation and Benefits:

• Competitive salary
• Comprehensive health, wellness, and lifestyle benefits
• Opportunities for professional development and career advancement within a rapidly growing biotech company

Equal Opportunity Statement:

Kolon TissueGene is an equal opportunity employer committed to fostering a diverse and inclusive workplace. We embrace individuals of all backgrounds and are dedicated to providing equal employment opportunities to all employees and applicants. We encourage applications from all qualified individuals, regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Join Us:

At Kolon TissueGene, you’ll be part of an innovative company at the forefront of regenerative medicine. We value your expertise and the unique perspectives you bring. Help us deliver transformative therapies that improve patient lives while advancing your career in a collaborative and forward-thinking environment.

We look forward to welcoming you to our team!