Director, Corporate FP&A at Cellares

South San Francisco, California, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Biotech, Pharma, Life Sciences, ManufacturingIndustries

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

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 KPIs
Identify opportunities to improve forecasting accuracy, process efficiency, and data integrity

Skills

SAP

Power Query

Python

SQL

Power BI

Snowflake

Tableau

Cellares

Develops and manufactures cell therapies efficiently

About Cellares

Cellares develops and manufactures cell therapies in the biotechnology sector, operating as an Integrated Development and Manufacturing Organization (IDMO). Its proprietary "Smart Factory" technology features an automated single-use cartridge system, which increases productivity and reduces costs and process failures compared to traditional methods. The company serves a range of clients, including pharmaceutical companies, and aims to provide efficient and cost-effective manufacturing services for cell therapies. Cellares stands out by combining development and manufacturing processes under one roof, making it a competitive option in the industry.

South San Francisco, CaliforniaHeadquarters

2019Year Founded

$345.3MTotal Funding

SERIES_CCompany Stage

Industrial & Manufacturing, BiotechnologyIndustries

201-500Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

401(k) Company Match

Stock Options

Risks

Emerging biotech startups threaten Cellares' market share with similar solutions.

Potential regulatory delays could impact scaling of new automated systems like Cell Q.

Supply chain vulnerabilities may disrupt production timelines for Cell Shuttle and Cell Q.

Differentiation

Cellares' Cell Shuttle offers 10x scalability over manual cell therapy manufacturing.

The Smart Factory technology integrates development and manufacturing, unlike traditional CDMOs.

Cell Q automates QC processes, addressing bottlenecks in cell therapy quality control.

Upsides

Partnership with Sony enhances precision in cell therapy manufacturing processes.

Strategic partnership with Bristol Myers Squibb provides financial boost and validation.

Ossama Eissa's appointment as COO accelerates global expansion and operational capabilities.

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