FP&A Manager

OXB; Oxford; On-site; GBP 40,000 - 60,000; Full time

Job description

Job description:

We want you to feel inspired every day. We’re future-focused and our business is growing. We succeed together through passion, commitment and teamwork, and so can you.

We are currently recruiting for a Manager, Financial Planning & Analysis to join the finance team. The purpose of this role is managing key FP&A processes, producing high quality financial analysis & supporting business management reporting needs.

Our Finance Team provides financial control, planning, and accountancy across the business.

Your responsibilities in this role would be:

1. Co-ordinating & providing financial oversight into the UK S&OP based revenue forecasting processes.
2. Commercial Reporting / Ops support:
   • Taking responsibility for global order value and revenue backlog reporting.
   • Independently reviewing quarterly Sales Incentive Plan calculations under approved scheme rules.
3. Developing and producing value adding management reporting / financial analytics.
4. Supporting FP&A forecast model developments and business partnering projects as needed.
5. Supporting global budget holders with their budget management and forecast maintenance by providing monthly reporting & analysis.

We are looking for:

1. Experience developing Adaptive Insights systems would be advantageous.
2. Experience building relationships with senior management across business functions as well as Group finance colleagues of all levels.
3. An individual who is result driven and creative in identifying and implementing pragmatic solutions, with a constant drive to add value to help the business succeed.
4. An understanding of the importance of robust controls and the need for systems alignment to avoid dispute and confusion.
5. Experience of Pharmaceutical/Biotech or high technology manufacturing industry would be beneficial.
6. An understanding of IFRS accounting standards (ideally CIMA/ ACA/ ACCA qualified).

About Us:

OXB is a quality and innovation-led viral vector CDMO with a mission to enable its clients to deliver life changing therapies to patients around the world. One of the original pioneers in cell and gene therapy, we have more than 25 years of experience in viral vectors; the driving force behind the majority of gene therapies.

OXB collaborates with some of the world’s most innovative pharmaceutical and biotechnology companies, providing viral vector development and manufacturing expertise in lentivirus, adeno-associated virus (AAV) and adenoviral vectors. OXB’s world-class capabilities span from early-stage development to commercialisation. These capabilities are supported by robust quality-assurance systems, analytical methods, and depth of regulatory expertise.

What’s in it for you:

• Highly competitive total reward packages
• Wellbeing programmes
• Development opportunities
• Welcoming, friendly, supportive colleagues
• A diverse and inclusive working environment
• Our values are: Responsible, Responsive, Resilient, Respect

We want you to feel inspired every day. We’re future-focused and our business is growing rapidly. We succeed together through passion, commitment and teamwork, and so can you.

Collaborate. Contribute. Change lives