Cellares

Financial Planning and Analysis

• 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

Director, Corporate FP&A

• Support the Operations organization worldwide, including manufacturing sites in Bridgewater, NJ, Europe, and Japan
• Responsible for product costing and driving operational efficiencies to improve gross margin
• Lead the cost forecast process for assets under development and new products in the commercial pipeline
• Manage all aspects of FP&A for Operations, such as forecasting, monthly budget vs. actual, and analysis
• Provide insights into key opportunities and profitability for potential projects to ensure financial viability
• Develop and maintain the manning plan for manufacturing sites and drive cost improvement projects
• Provide financial support and business partnering with the Chief Operating Officer and Operations leadership
• Support creation of business and financial presentations (e.g., board decks, Quarterly Business Reports)
• Establish and lead Operations Finance teams at manufacturing sites in Bridgewater, Europe, and Japan
• Prepare supporting and supplemental information for the Company’s auditors as it relates to Operations

Director, Corporate FP&A

Director, Operations Finance