Cellares
Cellares7mo ago
USD 170000–240000/yr

Director, Corporate FP&A

United StatesSouth San FranciscoFull Timeexecutive
OtherDirector, Corporate Fp&A
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Position Summary We’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,

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OtherDirector, Corporate Fp&A
Position Summary 
 
We’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.
  • 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
  • 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

    • Listing Details

    Posted
    September 23, 2025
    First seen
    March 26, 2026
    Last seen
    April 22, 2026

    Posting Health

    Days active
    27
    Repost count
    0
    Trust Level
    44%
    Scored at
    April 22, 2026

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    Cellares
    Cellares
    lever
    Employees
    125
    Founded
    2019
    Domain
    cellares.com
    Jobs
    View 25 jobs
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    CellaresDirector, Corporate FP&AUSD 170000–240000
    Apply Now