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FP&A Manager

CellPhire

CellPhire

Rockville, MD, USA
Posted on Oct 4, 2024

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.