Director, FP&A

Made Scientific is a leading U.S.

-based cell therapy contract development and manufacturing organization (CDMO) specializing in the development, manufacturing, testing, and release of autologous and allogeneic cell therapy products for clinical and commercial supply. Headquartered in Princeton, New Jersey, we combine deep scientific expertise with agile, client-focused execution to deliver reliable and scalable manufacturing solutions. Backed by GC Corporation, a global leader in the pharmaceutical and biotechnology industries, Made Scientific is committed to advancing innovative therapies that improve patient lives.

Made Scientific is a leading U.S.

-based cell therapy contract development and manufacturing organization (CDMO) specializing in the development, manufacturing, testing, and release of autologous and allogeneic cell therapy products for clinical and commercial supply. Headquartered in Princeton, New Jersey, we combine deep scientific expertise with agile, client-focused execution to deliver reliable and scalable manufacturing solutions. Backed by GC Corporation, a global leader in the pharmaceutical and biotechnology industries, Made Scientific is committed to advancing innovative therapies that improve patient lives.

We are seeking a Director, Financial Planning and Analysis to join our team. This is a full-time, onsite position based in East Norriton, PA or Princeton, New Jersey, reporting to the VP of Finance.

This role will own and lead the financial planning and analysis, management reporting, budgeting, forecasting, variance analysis, KPI reporting, project profitability reporting, ERP reporting improvements, and business partnering across the organization. They will work as a business partner with Accounting, Operations, Commercial, Project Management, and leadership teams to provide financial insight, improve reporting, enhance ERP-driven financial visibility, and support data-driven decision-making.

The ideal candidate combines strong financial analysis and leadership skills, excellent business acumen, ERP/reporting experience, and the ability to translate financial and project-level results into clear insights into actionable business insights and long-term financial performance.

• Own the annual budget, periodic forecasts, and long-range planning processes
• Lead monthly financial reporting packages, including variance analysis, KPI reporting, project profitability analysis, and management commentary
• Analyze revenue, gross margin, operating expenses, cash flow, project margins, customer profitability, and other key financial metrics
• Partner with department leaders and project stakeholders to review actual results, understand business drivers, and identify risks and opportunities
• Develop and maintain financial models to support forecasting, scenario analysis, pricing decisions, cost analysis, project profitability, and strategic initiatives
• Oversee revenue and expense analysis by customer, project, department, product line, business segment, or other reporting dimension
• Oversee project-level reporting, including budget-to-actual analysis, margin analysis, cost tracking, revenue tracking, and forecast updates
• Oversee dashboards and reporting tools to improve visibility into financial, operational, and project performance
• Own the cash forecasting, working capital analysis, project billing visibility, and spend tracking
• Present strategic analysis with board, lender, investor, or executive reporting packages as needed
  
  Partner with Accounting during month-end close to understand financial results and support accurate reporting
  
  Drive ERP reporting improvements, including financial data validation, reporting dimensions, dashboard development, workflow improvements, and data integrity initiatives
  
  Identify process improvements related to financial reporting, budgeting, forecasting, project reporting, ERP reporting, and data quality
  
  Required Qualifications
  • Bachelor’s degree in Finance , Accounting, Economics, or a related field
  • 5+ years of finance, FP&A, accounting, or related analytical experience
  • Strong financial modeling, budgeting, forecasting, and variance analysis skills
  • Strong understanding of financial statements, including income statement, balance sheet, and cash flow statement
  • Experience analyzing results by customer, project, department, product line, business segment, or similar reporting dimensions
  • Experience using ERP data to build…