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Joseph DosSantos

Interim Chief Financial Officer at Celularity
Executive

About Joseph DosSantos

Joseph DosSantos is Interim Chief Financial Officer of Celularity (appointed June 10, 2025), concurrently serving as Senior Vice President, Finance; the company stated he would not receive any additional compensation for the interim CFO role . He is 57 years old, a licensed CPA, with a B.S. in Accountancy from Kean University and an M.B.A. in Finance from Seton Hall University . DosSantos previously served in senior finance roles at biopharma and life sciences companies, including CFO posts and finance operations leadership, contributing deep sector and public company experience .

Past Roles

OrganizationRoleYearsStrategic Impact
CelularitySenior Vice President, FinanceApr 2024–present; previously Aug 2017–Aug 2021Corporate finance leadership across growth and restructuring cycles
CelularityInterim Chief Financial OfficerAppointed Jun 10, 2025Continuity of finance leadership; no incremental comp for interim role
Defender Pharmaceuticals (private)Chief Financial OfficerJan 2023–Apr 2024CFO of life sciences firm focused on medical countermeasures/therapies
Luzsana Biotechnology (subsidiary of Jiangsu Hengrui)Chief Financial OfficerAug 2021–Sep 2022CFO in global biopharma subsidiary context
MYOS RENS Technology (Nasdaq-listed)Chief Financial OfficerMay 2014–Jul 2017Public biotherapeutics company CFO; business combination completed in Nov 2020
Allergan (formerly Actavis plc)Executive Director, Finance OperationsJan 2011–Apr 2014Finance operations leadership at global specialty pharma
Celgene CorporationSenior Director & Assistant Corporate ControllerAug 2003–Jan 2011Corporate accounting leadership; Celgene later acquired by Bristol Myers Squibb
Cytec Industries; National Starch & ChemicalVarious finance rolesEarlier careerProgressive finance responsibilities at multinational chemical companies

Fixed Compensation

ItemDetail
Interim CFO role compensationNo additional compensation for interim CFO appointment (effective June 10, 2025)
Benefits/perquisitesCompany generally does not provide perquisites beyond standard insurance and 401(k); executives participate on same basis as other employees

Performance Compensation

  • Clawback policy: Board adopted a compensation recovery policy compliant with Rule 10D-1 and Nasdaq Rule 5608, enabling recoupment of incentive compensation upon required accounting restatements; applies to current and former executive officers .
  • Company-level note (context): In 2024, named executive officers were not awarded stock options; timing practices restrict grants around MNPI releases; RSUs are permitted under these restrictions . In prior periods (2022–2023), the compensation committee did not approve performance-based compensation for NEOs; DosSantos was not disclosed as an NEO in those tables .

Equity Ownership & Alignment

SecurityAmount/UnitsExercise/PriceExpirationVestingOwnership form
Stock Option (Right to Buy) – Class A Common30,000$3.0205/01/20344-year vest; 25% at 1-year anniversary of grant, remainder monthly; subject to continuous serviceDirect (D)
  • Stock trading, pledging and hedging policy: Insider trading policy prohibits short sales and derivatives; purchases/sales of puts, calls or derivative securities require audit committee approval; discussion highlights risks of margin/pledged shares potentially being sold at restricted times .
  • Equity plan context: Company has approved equity plans (2017 Plan, 2021 Plan, ESPP) with evergreen provisions; RSUs outstanding and shares available for issuance disclosed at fiscal year-end (company-level context) .

Employment Terms

TermDetail
Interim CFO appointmentAppointed Interim CFO on June 10, 2025; continues as SVP Finance; no additional compensation for interim role
Role/tenureExecutive officer listed as Interim CFO, age 57, as of Oct 30, 2025 in proxy
Governance protectionsCompany maintains clawback policy; code of business conduct and ethics; governance principles available on corporate governance site
Transition supportCompany retained CFO Squad for outsourced accounting and consulting support during transition, under direction of Senior EVP/Chief Administrative Officer

Investment Implications

  • Cost discipline and alignment: The interim CFO appointment without incremental compensation suggests stringent cost control and disciplined capital management, beneficial for cash-constrained operations .
  • Retention and selling pressure: Option grant vests over four years with monthly vesting after year one, which gradually increases liquidity but reduces near-term block selling risk; absence of disclosed pledging and the restrictive insider trading policy mitigate misalignment risks .
  • Governance safeguards: Presence of a formal clawback policy enhances pay-for-performance accountability and reduces downside risk from restatement-related incentive payouts .
  • Information gaps: No specific employment agreement, severance, or change-of-control terms for DosSantos were disclosed in reviewed filings; monitoring future 8-K Item 5.02 updates and proxy statements is warranted for any compensatory arrangements .