About this opportunity
ADP, Inc. lists this Director, FP&A opportunity in eagleville, Pennsylvania. Review the employer’s description below for duties, qualifications and application requirements.
Job description
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.
Director, FP&A
Senior Manager Eagleville, PA, US
Director, FP&A
About Made Scientific
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.
Position Summary
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.
Key Responsibilities
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 reports, analyze financial results, improve processes, or support management reporting
Advanced Excel skills, including financial models, pivot tables, lookups, and large data sets
Ability to analyze financial results, identify key business drivers, and communicate insights clearly
Strong attention to detail, organizational skills, and ability to manage multiple priorities
Ability to partner effectively with cross-functional teams and senior management
Ability to work full-time onsite in Princeton, New Jersey
Preferred Qualifications
Experience in biotech, pharmaceutical, CDMO, manufacturing, project-based, or contract/service-based environments
Experience with NetSuite or a similar ERP system
Experience with project profitability, project budgeting, project forecasting, or customer/project-level reporting
Experience with ERP reporting enhancements, dashboard development, system implementations, integrations, or financial data cleanup projects
Experience with Power BI, Tableau, Power Query, VBA, or other reporting tools
Experience supporting management reporting, board reporting, or lender/investor reporting
Experience with manufacturing, project-based, customer-based, or contract-based financial analysis
Equal Employment Opportunity Statement
Made Scientific is proud to be an Equal Opportunity Employer committed to fostering a diverse and inclusive workplace. We make employment decisions based on qualifications, merit, business needs, and job requirements without regard to race, color, religion, creed, sex, pregnancy, childbirth or related medical conditions, sexual orientation, gender identity or expression, national origin, ancestry, age, disability, genetic information, marital status, military or veteran status, citizenship status, or any other status protected by applicable federal, state, or local law.
Made Scientific is committed to providing reasonable accommodations to qualified individuals with disabilities and to applicants and employees with sincerely held religious beliefs, practices, or observances, unless doing so would create an undue hardship.
#J-18808-Ljbffr
Worksite address
eagleville, PA, 19415, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.