Cellares
Cellares7mo ago
USD 170000–240000/yr

Director, Corporate FP&A

United StatesUnited States·South San FranciscoFull Timeexecutive
OtherDirector
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Quick Summary

Overview

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.

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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, 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

    • Location & Eligibility

    Where is the job
    South San Francisco, United States
    Hybrid — some on-site time required
    Who can apply
    US
    Listed under
    United States

    Listing Details

    Posted
    September 23, 2025
    First seen
    March 26, 2026
    Last seen
    May 11, 2026

    Posting Health

    Days active
    45
    Repost count
    0
    Trust Level
    44%
    Scored at
    May 11, 2026

    Signal breakdown

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    Cellares
    Cellares
    lever
    Employees
    125
    Founded
    2019
    Domain
    cellares.com
    Jobs
    View 24 jobs
    View company profile

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    CellaresDirector, Corporate FP&AUSD 170000–240000
    Apply Now