Director, Corporate FP&A
CellaresSouth San Francisco, California, United States • New Jersey, United States
Posted September 23, 2025
170000 - 240000 USD year
Full Time
About the Company
Cellares is an Integrated Development and Manufacturing Organization (IDMO) specializing in Industry 4.0 technologies for cell therapy manufacturing. The company develops the Cell Shuttle, a flexible, high-throughput platform that automates the entire manufacturing process, enabling academic, biotech, and pharma partners to accelerate drug development, reduce costs, and meet global patient demand. Headquartered in South San Francisco with a commercial-scale Smart Factory in Bridgewater, New Jersey, Cellares is backed by over $355 million in financing from world-class investors.
Job Description
Cellares is seeking a Director, Corporate FP&A to lead core FP&A processes, including annual planning, forecasting, and performance reviews. This role requires a hands-on individual with strong analytical skills to support decision-making in a capital-intensive environment. The Director will collaborate with various teams to ensure accurate financial reporting and analysis.
Requirements
- 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
- Prepare monthly and quarterly management reports with performance commentary for leadership
- Support the preparation of Board and investor materials, including financial updates and KPI's
Benefits
- Competitive base salaries
- Highly subsidized Medical, Dental, and Vision Plans
- 401(k) Matching
- Free EV Charging
- Onsite lunches
- Stock options