Job Details: Manager, Financial Planning & Analysis
Full details of the job.
Vacancy Name
Vacancy No
Vacancy No VN650
Employment Type
Full Time
Location of role
Oxford, UK
Department
Finance
Key Responsibilities
Main Purpose of Job:
The primary purpose of this role is to leverage advanced, in-depth professional knowledge and acumen in financial planning and analysis.
This role is responsible for acting as a financial business partner to Research and Business Functions, providing support in financial matters, tracking actual spend against budgets, and maintaining up-to-date forecasts.
Key Responsibilities include:
* Deliver timely and accurate financial reporting and insights to enable informed decision-making.
* Act as the primary finance contact for Research and Business functions, providing support as needed.
* Lead monthly accrual processes with Research and Business Functions, ensuring compliance with SOX.
* Hold regular meetings with budget owners to review spend on programs, projects, and CapEx.
* Provide advice and support to improve cost controls and resource allocation.
* Engage with stakeholders and develop relevant metrics to support targets.
* Assist in financial modeling, budget appraisal, and developing business cases.
* Own the annual budgeting and re-forecasting processes, contributing to long-range planning.
* Discuss Budget Holder reports regularly with owners.
* Provide monthly variance analysis reports for group expenditure.
* Support the Financial Reporting team with program progress data for month-end close.
* Coordinate with the Financial Reporting team to align systems and ensure proper approvals.
* Understand and track the financial impact of external contracts and support pre-agreement analysis.
* Lead timesheet compliance reporting and CapEx management.
* Collaborate with HR to monitor headcount metrics and plan accordingly.
* Support FP&A process coordination with Budget Holders.
* Propose process improvements for the FP&A function.
* Apply knowledge of Immunocore’s financial policies to guide business decisions.
* Maintain industry knowledge, especially in Life Sciences.
Qualifications and Experience:
* Bachelor's degree and 5+ years of related experience or equivalent.
* ACA/ACCA/CIMA or equivalent.
* Experience with finance systems and process analysis.
* Experience working cross-functionally on finance projects.
* Advanced MS Excel skills and experience with ERP/Accounting systems.
* Proven process improvement track record.
* Preferred: Industry experience in high-tech organizations; experience with NetSuite and Oracle EPM.
Values and Culture:
At Immunocore, we value Science, Trust, Respect, Integrity, Diversity, and Entrepreneurship (STRIDE). We are committed to an inclusive, diverse workplace and encourage applications from all backgrounds.
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