VP FP&A

Baylor Genetics•,

94d

About The Position

The Vice President of Financial Planning & Analysis will lead Baylor Genetics’ enterprise financial planning, forecasting, and performance management functions. Reporting to the Chief Financial Officer, this role is responsible for building and leading a scalable FP&A organization capable of supporting the company’s continued commercial growth, operational scale, and capital markets activities. The VP of FP&A will oversee the company’s annual operating plan, long-range financial planning, and rolling forecasting processes while establishing disciplined financial governance across the organization. This role will partner closely with executive leadership across commercial, laboratory operations, R&D, and corporate functions to translate operational strategy into financial plans and performance metrics. The position will also play a key role in supporting executive reporting, board reporting, and financial diligence associated with the company’s crossover financing and IPO readiness initiatives. The VP will build financial models, executive dashboards, and KPI frameworks that provide insight into business performance, growth drivers, and operational efficiency.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field required
Minimum of 12 years of progressive finance experience with significant leadership responsibility in financial planning and analysis.
Demonstrated experience building and leading FP&A teams within high-growth organizations.
Strong background in financial modeling, forecasting, and executive financial reporting.
Strong communication skills with the ability to clearly present financial information to executive leadership and the Board of Directors.
Ability to operate effectively in a fast-growing, dynamic organization.

Nice To Haves

MBA, CPA, or other advanced financial credential preferred.
Experience in healthcare, diagnostics, life sciences, or biotechnology strongly preferred.
Experience supporting capital markets activities, investor diligence, or public company readiness strongly preferred.

Responsibilities

Lead the company’s annual operating plan, long-range financial plan, and rolling forecasting processes to ensure alignment with strategic and operational priorities.
Develop and maintain enterprise financial models to support business planning, capital allocation decisions, and growth initiatives.
Produce executive dashboards, KPI reporting, and financial analyses used by the CFO, executive leadership team, and Board of Directors to evaluate company performance.
Serve as a strategic finance partner to leaders across Commercial, Laboratory Operations, Research & Development, and Corporate functions to support operational decision-making and resource allocation.
Support financial diligence, forecasting, and modeling related to investor discussions, capital raises, and public company readiness initiatives.
Establish financial performance metrics and reporting frameworks that provide visibility into revenue growth, cost structure, reimbursement dynamics, and operational efficiency.
Implement scalable forecasting, budgeting, and reporting processes that strengthen financial discipline across the organization.
Build and lead a high-performing FP&A team that provides analytical insight and strategic support across the company.
Work closely with Accounting, Revenue Cycle Management, Market Access, and Operations to ensure financial insights reflect operational drivers and business performance.
Drive improvements in financial systems, planning processes, and analytical capabilities to support the company’s growth.
Additional duties as assigned.