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SummaryThe Senior Director, Global Head FP&A is a key strategic leader responsible for leading the global FP&A function for a private equity–backed life sciences services company. This role partners closely with executive leadership and the private equity sponsor to drive financial reporting and forecasting, operational planning, and enterprise-wide value creation for a leading CRO in the biomarker laboratory services segment. The successful candidate will bring deep analytical expertise, a strong understanding of a life sciences services company (e.g., capacity utilization, project margins, pricing structure, backlog forecasting, % complete revenue recognition), and the ability to operate as a trusted advisor to executive leadership and investors.Key ResponsibilitiesFinancial Performance & ForecastingOwn forecasting accuracy and monthly financial performance managementBuild and maintain reporting frameworks for backlog, bookings, revenue, costs, and cash flowTranslate operational metrics into financial insight and predictive forecastsLead scenario modeling related to demand volatility, staffing ramps, pricing changes, and regulatory impactsEstablish consistent forecasting processes across regions and business unitsStrategic Planning & Value CreationLead long-range planning, annual budget, and rolling forecast processes; Work with divisional leaders to ensure visibility into demand, capacity, backlog, and performanceAnalyze key operational and financial drivers including resource and capacity utilization, standard costs and billable rates, contract mix, backlog to revenue conversion, productivitySupport M&A (acquisitions, add-ons, and integrations), including financial modeling, diligence support, and synergy trackingExecutive, Board & Private Equity EngagementServe as primary FP&A interface with the private equity sponsor teamPrepare board deck financials, KPI reporting, and other investor analysesDeliver insights on growth, profitability, and operational performanceOrganizational Leadership & InfrastructureLead and coach a high-performing global FP&A teamDrive standardization of reporting, planning tools, and data governancePartner with finance, IT, and operations to improve forecasting systems and business intelligence toolsOptimize financial processes for scale, visibility, and transaction-readinessRequired QualificationsBachelor’s degree in Finance, Accounting, Economics, or related field (MBA, CPA, or CFA preferred)10+ years of FP&A, corporate finance, consulting, or investment experienceExperience in life sciences services (CRO, CDMO, diagnostics, or laboratory services) preferredExperience in private equity–owned or highly growth-oriented organizations strongly preferredStrong financial modeling and forecasting expertiseStrong executive communication and presentation skillsWilling to work Eastern Time Zone hoursExperience working with global, cross-functional teamsKey CompetenciesStrong business acumen and judgement with knowledge of CellCarta's market and servicesExpertise in services model economics and utilization-based modelingKnowledge of US GAAP accounting regulations and company accounting policies and practicesStrong workload prioritization, resource management, and project managementHighly analytical, detail-oriented, and disciplinedAbility to drive change and alignment across commercial, operations, and financeComfortable operating in dynamic environments with evolving prioritiesEffective influencer and communicatorPerformance ObjectivesForecast accuracy and reliabilityEBITDA improvement driven through analytics and insightsUtilization and margin optimizationQuality and usefulness of board/investor reportingFP&A talent development and team scalabilityReadiness for acquisition, integration, and exitWork Arrangement & LocationThis position is 100% remote and can be based anywhere within CanadaBenefitsWe offer a wide range of benefits including:Competitive WagesVacation and Personal DaysComprehensive Group Insurance PlansRRSP Contribution with Employer MatchingDialogue Telemedicine Service and Employee Assistance Program (EAP)About CellCartaCellCarta is a leading provider of specialized precision medicine laboratory services to the biopharmaceutical industry. Leveraging its integrated analytical platforms in immunology, histopathology, proteomics, and genomics, as well as related specimen collection and logistics services, CellCarta supports the entire drug development cycle, from discovery to late-stage clinical trials. The Company operates globally with facilities located in Canada, USA, Belgium, Australia, and China.Joining CellCarta means working with dedicated professionals who are focused on achieving our mission of impacting the future of patient therapy. We make a difference in the lives of patients around the world!Join us as we make an impact on patient therapy!The information collected to review your application will be processed by the human resources services of CellCarta Biosciences Inc. and its affiliates (collectively, “CellCarta”). The legal basis for this processing is the legitimate interest of CellCarta to evaluate the suitability of candidates for the roles available at CellCarta. CellCarta will only process that information which is necessary to evaluate your application. This information includes identifying information such as your name, address, email address and phone number, as well as information about your education and professional experience, including previous positions and your CV. Such information is required for us to complete your applicant file, assess your suitability for the role and comply with applicable laws. CellCarta may obtain personal information from other sources, such as during reference, background, or employment checks, with your permission, and from third party sources such as recruitment and assessment sites or professional social media sites, in each case only if such information is relevant to reviewing your application. Your personal information will be retained only for so long as reasonably necessary and in accordance with applicable laws. This information will be processed confidentially and only accessed by those who have a need for the recruitment process. Please note that the information comprising your applicant file may be processed in a country that is not where you are located (for example, you might be in the European Economic Area or Québec, Canada, whereas your applicant file may be reviewed by CellCarta in the United States). If you are offered and accept employment with CellCarta Biosciences Inc. or one of its affiliates, the information collected will become part of your employment record. If you do not want us to retain your information, or want us to update it, please contact [email protected].
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