FP&A Manager
- Full-time
Company Description
Cellphire Therapeutics is a Rockville, MD-based biotechnology company focused on developing platelet-based products to save lives. Our lead product, Thrombosomes®, is a platelet-based freeze-dried hemostatic. Cellphire’s goal is to revolutionize hemostasis management through the development of the next generation of platelet-based products that will efficiently stop bleeding. We believe that our products will ensure platelet availability to all patients regardless of location or environment.
Job Description
Responsibilities
- Financial modeling: developing and maintaining complex financial models to aid in key business decision making
- Financial analysis: analyzing financial data to identify trends, risks, and opportunities
- Budgeting and forecasting: Managing and overseeing the annual budgeting and forecasting process
- Strategic planning: working closely with the leadership team to formulate the business’s medium to long-term financial and strategic plan
- Data analysis: researching, analyzing, reconciling and validating a variety of data sets and information
- Reporting: providing management reporting and supporting the forecasting and budgeting process
- Communication: coordinating with other divisions and teams at the company
- Data integrity: supporting data integrity and validation across financial systems
- Project appraisals: preparing pre and post project appraisals, including grant bid and proposals
- Support program spend plans for government contracts
- Leverage writing and presentation skills to executive team leaders
- Verify spend is within the program spend plan using knowledge of FAR regulations
- Build uniform templates, methodologies, and SOPs
Qualifications
Required Skills and Experience
- Expert financial modeling and analytical skills
- In-depth knowledge of accounting principles
- Excellent written and oral communication skills
- Advance Microsoft Excel skills
- Ability to work independently in a fast-paced environment and on simultaneous projects
- Ability to foster collaborative relationships with stakeholders
- Be flexible to change direction on a moment’s notice
- Completion of a full budget/AOP process
- Other skills: business acumen, strategic planning, collaboration and teamwork, attention to detail and forecasting
Education and Work Experience Requirements
- BA/BS degree in finance, accounting, or related field, and an MBA or advanced degree is a plus
- 5+ years of related experience in financial planning and analysis
- 1+ years’ experience with federal government planning and budgeting process
Additional Information
Physical Demands: Should be able to sit at the desk or stand at a computer for prolonged periods. Also, will be required to lift boxes of files.
All your information will be kept confidential according to EEO guidelines.