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Fp&a analyst

Oxford
Oxford BioMedica
Analyst
Posted: 12h ago
Offer description

Join Us in Changing Lives.

At OXB, our people are at the heart of everything we do. We’re on a mission to enable life-changing therapies to reach patients around the world—and we’re looking for passionate individuals who embody our core values every day: Responsible, Responsive, Resilient, and Respectful.

We are currently recruiting for an FP&A Analyst to join the Finance team. The purpose of this role is to support centralised FP&A operations, enabling timely decision-making and contributing to the development of financial planning and analysis processes across the organisation.

Our Finance team plays a critical role in supporting the business through robust financial planning, analysis, and business partnering, ensuring transparency, control, and strategic insight.

Your responsibilities in this role would be:

1. Supporting the Revenue S&OP process across various revenue streams and geographies.
2. Assisting with financial forecast cycles including Latest View, Budget, and ad hoc projections.
3. Supporting month-end FP&A processes such as departmental reporting, variance analysis, and budget holder engagement.
4. Partnering with budget holders to understand assumptions and assist with re-forecasting.
5. Contributing to FP&A systems development and sharing knowledge to maximise system utility.
6. Performing ad-hoc tasks to support business and FP&A priorities.

We are looking for:

7. A newly qualified CIMA/ACA professional with experience in both financial and management accounting.
8. Someone with experience using finance ERP/forecasting systems (e.g., IFS, Workday Adaptive Planning).
9. A team player with strong interpersonal and communication skills, capable of translating financial data into actionable insights.
10. A detail-oriented individual with a proactive, problem-solving mindset and the ability to work under pressure.
11. Experience in the pharmaceutical, biotech, or high-tech manufacturing industry is advantageous.

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.

Why Join Us?

12. 💸 Competitive total reward packages
13. 🧘 Wellbeing programmes that support your mental and physical health
14. 🚀 Career development opportunities to help you grow and thrive
15. 🤝 Supportive, inclusive, and collaborative culture
16. 🧪 State-of-the-art labs and manufacturing facilities
17. 🌍 A company that lives its values: Responsible, Responsive, Resilient, Respect

We want you to feel inspired every day. At OXB, we’re future-focused and growing fast. We succeed together—through passion, commitment, and teamwork.

Ready to Make a Difference?

Collaborate. Contribute. Change lives.

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