What are the responsibilities and job description for the SENIOR MANAGER, OPERATIONS FINANCE position at Cellares?
Hybrid - South San Francisco or New Jersey
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 and partner with our CCO and Operations teams as we scale our manufacturing capacity with facilities in South San Francisco, New Jersey, Europe, and Japan.
Responsibilities
- 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 manufacturing capex investments, automation initiatives, staffing plans, facilities, and expansion plans
Requirements
Preferred
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.
Salary : $150,000 - $210,000
