Job details

Senior Manager, Financial Planning and Analysis

At Cellares, everything we do is driven by our mission: accelerating access to life-saving cell therapies.

Our Finance team combines traditional financial planning and analysis with business analytics and broader strategic decision support for both near-term execution and long-term planning. We aim to hire individuals with proven experience in finance and business strategy and a passion for continuous improvement in complementary data management, analytics, and data science disciplines.

This role will report to the VP of Finance, leading Corporate FP&A and partnering with our R&D, Commercialization, and G&A teams as we scale our rapidly growing business

Responsibilities

Own the company’s consolidated financial model and associated material used for executive, board, and investor meetings; lead discussions on the strategic implications of pricing, gross margin, cash flow management, investment, and other resource allocation decisions
Lead the company’s Operating Plan process: partner with executives to develop, commit to, and attain financial plans supported by comprehensive models of the key metrics and physical inputs that drive financial results
Monitor key metrics and provide real-time analysis and insights on progress and variances to plans and lead in-depth strategic financial analysis and recommendations during quarterly reviews
Identity and assess focus areas across the business to improve gross margin, profitability, and cash flow, propose initiatives supported by robust analysis, and partner with business leaders to execute and attain targets
Drive strategic decisions through business cases and models evaluating various capital allocation decisions including but not limited to R&D investments, BOM cost reductions, insourcing versus outsourcing, product pricing, and headcount planning

Requirements

Bachelor's and/or Master’s degree in Finance, Economics, Accounting, Engineering, or related; MBA preferred
10+ years of experience in highly analytical and results-oriented roles, including financial planning and analysis, management consulting, investment banking, or related
Strong understanding of accounting, budgeting, forecasting, and business operations principles, processes, and systems
Advanced financial modeling skills, including P&Ls, balance sheets, cash flow statements, and key performance indicators (KPIs)
Experience managing and analyzing large datasets and ability to distill and present as clear and succinct executive-level insights
Excellent problem-framing, problem-solving, and project management skills in a fast-paced, dynamic environment

Preferred

Experience in high-growth, technology-driven companies, ideally within the life sciences or healthcare industry
Experience with advanced Excel BI functionality and languages (Power Query (M), PowerPivot (DAX)) and visualization tools like PowerBI or Tableau
Proficiency in SQL and Python and experience with commercial and emerging analytics tools, technologies, and languages

$150,000 - $210,000 a year

Cellares total compensation package contains competitive base salaries, highly subsidized Medical, Dental, and Vision Plans, 401(k) Matching, Free EV Charging, Onsite lunches, and Stock options. All displayed pay ranges are approximate, negotiable, and location dependent.

Cellares Glassdoor Company Review

5.0

Cellares DE&I Review

4.4

CEO of Cellares

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Average salary estimate

$180000 / YEARLY (est.)

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$150000K

$210000K

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What You Should Know About Senior Manager, Financial Planning and Analysis, Cellares

If you’re ready to take the next step in your career, Cellares is looking for a Senior Manager, Financial Planning and Analysis in vibrant South San Francisco, CA! We’re on a mission to accelerate access to life-saving cell therapies, and we need someone like you to lead the charge in our finance team. In this role, you'll be at the heart of our strategic financial decision-making process, partnering with key business units such as R&D and Commercialization. Your expertise will be essential in developing our consolidated financial model that drives important discussions around pricing, gross margin, and cash flow management. You'll take the lead during our Operating Plan process, combining your analytical skills with the ability to present complex data clearly to executives and stakeholders. Additionally, your insights on profitability and cash flow will directly influence how we allocate resources and drive growth. We love a problem-solver, and if you have over 10 years of experience in this space, with an MBA as a cherry on top, we want to hear from you! Your strong financial modeling proficiencies and experience with advanced analytical tools like Power BI or Tableau will ensure you thrive in our dynamic environment. Here at Cellares, we offer a competitive total compensation package that includes not only a generous salary but great benefits like 401(k) matching and onsite lunches. Join us in making a difference in the healthcare landscape; the opportunity awaits!

Frequently Asked Questions (FAQs) for Senior Manager, Financial Planning and Analysis Role at Cellares

What are the main responsibilities of a Senior Manager, Financial Planning and Analysis at Cellares?

As a Senior Manager, Financial Planning and Analysis at Cellares, you'll own the company's consolidated financial model, lead the Operating Plan process, monitor key metrics, and provide strategic financial analyses for decision-making. You'll work closely with our R&D, Commercialization, and G&A teams, ensuring robust financial planning supports our mission in cell therapies.