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Cellphire

FP&A Manager

Cellphire, Rockville, MD


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.

Position Summary:

Clinical Research Associate is responsible for supporting or leading assigned work stream on clinical trials. Working closely with Clinical Project Manager, study coordinators, and investigators to ensure compliance with protocol and overall clinical objectives. Develops ability to organize, manage and set up priorities for multiple tasks. Supports Clinical Project Manager in management of the trial by contributing to management of vendors, data quality completion, management of sites, and any other assigned tasks. In collaboration with Clinical Project Manager, establishes strong understanding of regulations, work processes in clinical operations and the therapeutic indications studied. Maintains elevated level of professionalism within the company and at the trial sites.

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.