Financial Planning and Analysis

• Act as the finance business partner to R&D and G&A Leadership Team members, providing clarity on performance, costs, and variances.
• Monitor and analyze actuals, forecasts, and budgets for R&D and G&A, producing actionable insights and recommendations.
• Ensure accuracy of financial data by reviewing accounting entries, challenging discrepancies, and collaborating with Accounting for corrections when needed.
• Build and maintain reporting dashboards and analyses in Pigment to support monthly reviews, rolling forecasts, and ad hoc analysis.
• Summarize financial and accounting information into clear narratives for Leadership Teams.
• Partner with the broader FP&A team to continuously improve reporting processes and enhance efficiency and visibility.

FP&A Analyst

Market Abuse Support

FP&A Intern

Financial Planner

Group FP&A Director

Finance & Business Partner