Genomics plc

Financial Planning and Analysis

• Lead the budget and quarterly re-forecasting process, developing robust models and high-impact presentations for the Leadership team.
• Act as a key partner to Operations and Project Managers, building budgets for new commercial initiatives and tracking their success.
• Define and monitor value drivers and unit economics to ensure our products and services are performing at their peak.
• Oversee a smooth month-end close and ensure management accounts are timely, accurate, and insightful.

Financial Planning & Analysis Manager – Fixed Term Contract, Parental Leave Cover