Financial Planning and Analysis Manager



Accounting & Finance
London, UK · Cambridge, UK · Oxford, UK
Posted on Thursday, July 4, 2024

Location: Oxford or Cambridge ~ with a blend of 20-40% in office, with the rest flexible to remote working within the UK.

About Us

We're a pioneering health tech company that aims to revolutionise the future of healthcare. We're all about enhancing the patient journey, particularly for those common diseases that affect most people and take up most of our precious healthcare resources.

Our secret weapon? Genomics! We use it to power our tools and systems, improving every step of the patient pathway. From preventing diseases to screening, diagnosing, treating, and even developing new medicines - we've got it covered.

But we're not stopping there. Our vision is a world where everyone benefits from our genomic technology, helping folks and entire populations to live longer, healthier lives. So, if that all sounds exciting, come join us!

A Day in the Life

You will be pivotal in providing insights to the business in a clear and concise format through ad-hoc data analyses, identifying, measuring and improving our key business levers and value drivers, and delivering insights on conversion metrics and unit economics of our products and services.

You will be responsible for management reporting, budgeting, re-forecasting and will ensure month end close operates smoothly. A key part of this role is ensuring that management reporting is timely and accurate, including detailed analysis and presentations for the Leadership team.

This role is part of a small, highly driven finance team, who are well respected and integrated across the business, and committed to delivering high quality and timely outputs.

We are in an expanding commercial phase in the business and growing our functions outside of the UK, so we are looking for someone who wants to grow and develop in this role and become familiar with finance in various client types and services across different geographies. A drive for continual efficiency, quality, and process improvements across all Finance team processes is encouraged, as well as excellent attention to detail, a strong work ethic and the ability to work at pace.

Who you are

  • Experienced at developing flexible and complex financial models.

  • Skilled at leading management reporting, budgeting and quarterly reforecasting.

  • Experienced at providing insights to the business in clear, concise and executive ready format.

  • Able to work closely with the business to create budgets for new commercial and project initiatives and to deliver high quality and progressive financial service, sharing expertise and guidance where needed.

  • Experience of using business intelligence tools and programming to collect, store and analyse data.

  • A professional finance qualification is essential (ie, ACA, CIMA, ACCA or equivalent).

So what's in it for you?

Competitive compensation: Our salaries are externally benchmarked annually to ensure you receive compensation that aligns with the market. In addition, this role comes with an equity offering.

Generous Holiday Allowance: 25 days of annual leave, an additional 3-day company shutdown at the end of the year, plus bank holidays. More time for you to unwind and enjoy.

Invest in Your Future: Take advantage of our training and development opportunities, from regular training courses to access to a wide range of L&D materials. We're committed to helping you grow and succeed!

Wellbeing: Join a company that values you at work and outside work. We offer a range of benefits, including a pension that increases every year that you work here, comprehensive health insurance for you and your family, critical illness coverage, and life insurance. We also offer enhanced paid family leave.

An inclusive workplace: Genomics wholeheartedly embraces and champions Equity, Diversity and Inclusion (ED&I) initiatives. We foster an inclusive environment through various means, such as our 'All in Club,' a platform where we come together to celebrate, engage in meaningful discussions, and create awareness. Additionally, we offer our 'Bank Your Bank Holiday' program, allowing you to exchange public holidays for dates that hold personal or cultural significance to you. It's our way of ensuring that every member of our community feels valued and included.

Charity giving: Make a difference with our payroll giving scheme. Donate to your favourite charities tax-free and help make the world a better place!

Green Commute: Join our cycle-to-work scheme and enjoy a healthier, eco-friendly commute. We are also conveniently located by major transport hubs so public transport is a snip. It's good for you and the planet!

Would you like to learn more? Great, we’d love to chat. Please reach out for more information and to see if this opportunity is right for you!

Genomics plc is dedicated to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Genomics plc politely requests no contact from recruitment agencies. We do not accept speculative CVs from recruitment agencies nor accept the fees associated with them.