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- Tasks: Lead financial planning and analysis, supporting research and business functions with insights and reporting.
- Company: Immunocore is a pioneering biotech firm focused on transformative medicines for unmet patient needs.
- Benefits: Enjoy a collaborative culture, opportunities for growth, and the chance to make a real impact.
- Why this job: Join a team dedicated to advancing medicine and transforming patients' lives in a dynamic environment.
- Qualifications: Bachelor's degree with 5+ years of finance experience; ACA/ACCA/CIMA preferred.
- Other info: Embrace diversity and inclusion in a workplace that values every individual's contribution.
The predicted salary is between 36000 - 60000 £ per year.
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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Manager, Financial Planning & Analysis employer: Immunocore
Contact Detail:
Immunocore Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Manager, Financial Planning & Analysis
✨Tip Number 1
Familiarise yourself with Immunocore's financial policies and the Life Sciences industry. Understanding their specific financial practices and challenges will help you engage more effectively during interviews and demonstrate your commitment to the role.
✨Tip Number 2
Network with current or former employees of Immunocore, especially those in finance roles. They can provide valuable insights into the company culture and expectations, which can help you tailor your approach when applying.
✨Tip Number 3
Prepare to discuss your experience with financial modelling and budget appraisal in detail. Be ready to share specific examples of how you've contributed to process improvements in previous roles, as this aligns closely with the responsibilities outlined in the job description.
✨Tip Number 4
Showcase your proficiency in MS Excel and any ERP/Accounting systems you've used, particularly NetSuite and Oracle EPM software. Highlighting these skills will demonstrate your readiness to handle the technical aspects of the role effectively.
We think you need these skills to ace Manager, Financial Planning & Analysis
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis. Use specific examples that demonstrate your ability to deliver accurate financial information and insights, as well as your experience with budgeting processes.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role at Immunocore and how your values align with their STRIDE principles. Mention specific experiences that showcase your skills in financial modelling and stakeholder engagement.
Highlight Relevant Qualifications: Clearly state your qualifications, such as your degree and any professional certifications like ACA, ACCA, or CIMA. Emphasise your experience with finance systems and process analysis, as these are crucial for the role.
Showcase Industry Knowledge: Demonstrate your understanding of the Life Sciences industry in your application. Mention any relevant experience or knowledge that relates to Immunocore's focus on developing transformative medicines, which will show your commitment to their mission.
How to prepare for a job interview at Immunocore
✨Understand the Role Thoroughly
Before the interview, make sure to read the job description carefully. Familiarise yourself with the key responsibilities and required qualifications. This will help you tailor your answers to demonstrate how your experience aligns with the role of Manager, Financial Planning & Analysis.
✨Prepare for Technical Questions
Given the financial nature of the position, be ready to answer technical questions related to financial planning, analysis, and reporting. Brush up on your knowledge of financial modelling, budgeting processes, and relevant software like MS Excel and ERP systems, as these are crucial for the role.
✨Showcase Your Collaborative Skills
This role requires working closely with various departments. Be prepared to discuss examples of how you've successfully collaborated with cross-functional teams in the past. Highlight your ability to communicate financial insights effectively to non-financial stakeholders.
✨Emphasise Continuous Improvement
Immunocore values innovation and process improvement. Think of specific instances where you've identified inefficiencies and proposed solutions. Discuss how you can contribute to enhancing the FP&A function and align with the company's commitment to continuous improvement.
