Senior Supply Chain Business Process Analyst
Archer
ERPSQLTableauVBA
Director, Corporate FP&A
Cellares
full-time
Posted on:
Origin: • 🇺🇸 United States • California
Visit company websiteSalary
💰 $170,000 - $240,000 per year
Job Level
Lead
Tech Stack
ERPPythonSQLTableau
About the role
- 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
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
- Excellent communication and interpersonal skills
