Director, Corporate FP&A - Cellares
View Company Profile- Job Title
- Director, Corporate FP&A
- Job Location
- South San Francisco, CA
- Job Description
- Position SummaryWe’re seeking a highly motivated and detail-oriented Director, Corporate FP&A, to help drive the company’s operational and financial performance in a fast-paced, scaling biotech environment.This role will lead core FP&A processes, including annual planning, forecasting, and monthly performance reviews, and serve as a trusted partner to functional leaders across Manufacturing, R&D, Commercial, and G&A.The Director will deliver actionable insights to support decision-making in a capital-intensive, project-driven business.The ideal candidate thrives in a collaborative, hands-on environment, brings a strong analytical mindset, and can translate complex data into clear, actionable recommendations for leadership.Responsibilities
- Lead corporate financial planning processes, including annual operating plan, quarterly forecasts, and monthly budget-to-actual analysis
- Partner with department leaders to align headcount, operating expenses, and capital investments with company milestones
- Build and maintain financial models for cash flow forecasting, scenario planning, and long-range planning
- Provide analysis to evaluate manufacturing cost structures, R&D investment priorities, and commercial launch economics
- Prepare monthly and quarterly management reports with performance commentary for leadership
- Collaborate with Accounting to ensure accurate month-end close and reporting
- Support the preparation of Board and investor materials, including financial updates and KPI's
- Identify opportunities to improve forecasting accuracy, process efficiency, and data integrity
Requirements- Bachelor’s degree in finance, accounting, or a related field
- 10+ years of relevant demonstrated financial and leadership experience, preferably in biotech, pharma, life sciences, or manufacturing
- Extensive experience with SAP or other relevant ERP solutions
- Experience with analysis tools and databases such as Power Query, Python, SQL, Power BI, Snowflake, and Tableau
- Highly organized with a meticulous attention to detail and the willingness to be in a hands-on position
- Deep understanding of industry financials
- Proven track record of financial leadership in a fast-paced, dynamic environment
- Strong analytical and problem-solving skills, with the ability to synthesize complex information into clear recommendations
- Excellent communication and interpersonal skills, with the ability to work effectively with both internal teams and external partners
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Cellares Company Size
Between 50 - 200 employees
Cellares Founded Year
2019
Cellares Total Amount Raised
$355,000,000
Cellares Funding Rounds
View funding detailsSeries C
$255,000,000 USD
Series B
$82,000,000 USD
Series A
$18,000,000 USD