Genomics plc

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

Genomics plc

contract

Posted on:

Location Type: Hybrid

Location: London • United Kingdom

Visit company website

Explore more

✨ AI Apply
Apply

About the role

  • 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.

Requirements

  • You possess expert-level Excel skills and are experienced in building flexible, complex financial models.
  • You have experience using Business Intelligence (BI) tools and programming to collect and analyse data.
  • You can convey complex data into clear, concise, and persuasive presentations for senior stakeholders.
  • You hold an ACA, CIMA, or ACCA qualification (or equivalent).
Benefits
  • 25 days annual leave, plus bank holidays, plus an extra 3-day company-wide shutdown at year-end.
  • Robust benefits including a market-leading pension scheme, comprehensive private health insurance for you and your family with NO excess, critical illness, and life assurance.
  • Enhanced paid family leave to support all new parents.
  • Flexible Working - hybrid working e.g. from our London office.
  • Our 'Bank Your Bank Holiday' program allows you to exchange public holidays for dates that hold personal or cultural significance to you.
  • Vibrant social culture with regular Town Halls, team picnics, organized sports events, and more.
  • Green Commuting - Cycle-to-Work scheme and convenient office locations near major transport hubs.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
Excelfinancial modelingdata analysisbudgetingforecastingvalue driversunit economics
Soft Skills
presentation skillscommunicationcollaboration
Certifications
ACACIMAACCA