Financial Planning and Analysis Manager

FP&A Manager on a 6-9 month Fixed Term Contract (parental leave cover)

Location: London (Hybrid)

The Mission: Why We Exist

Genomics is a science-led transatlantic TechBio combining large-scale genetic and health data with proprietary analytics to accelerate drug discovery and advance predictive, preventative healthcare. We are united by a single vision to help people live longer, healthier lives, using the power of genomics.

Role Purpose

We are looking for an FP&A Manager on a 6-9 month Fixed Term Contract as we move through an expanding commercial phase. You will play a pivotal role in providing the insights that drive our business forward, working closely with everyone from Operations to C-suite leadership. This isn’t just about the numbers; it’s about the story they tell. You will be central to our management reporting, budgeting, and forecasting. You will be responsible for identifying, measuring, and improving our key business levers, delivering deep insights into conversion metrics and unit economics that directly influence our commercial strategy.

A Day in the Life

• Strategic Insight: Lead the budget and quarterly re-forecasting process, developing robust models and high-impact presentations for the Leadership team.
• Business Partnering: Act as a key partner to Operations and Project Managers, building budgets for new commercial initiatives and tracking their success.
• Commercial Analysis: Define and monitor value drivers and unit economics to ensure our products and services are performing at their peak.
• Operational Excellence: Oversee a smooth month-end close and ensure management accounts are timely, accurate, and insightful.

Key Focus Areas

We are looking for someone who thrives in a fast-paced environment with a continuous improvement mindset. You should be as comfortable building complex financial models as you are presenting your findings to Senior Leadership.

Your Experience & Skills

• You possess expert-level Excel skills and are experienced in building flexible, complex financial models.
• You have experience using Business Intelligence (BI) tools and programming to collect and analyse data.
• You can convey complex data into clear, concise, and persuasive presentations for senior stakeholders.
• You hold an ACA, CIMA, or ACCA qualification (or equivalent).

Your Package

We are committed to providing a transparent, supportive, and rewarding work environment.

• Competitive Reward: Salaries are externally benchmarked annually to ensure market-aligned compensation.
• Clear Career Path: A straightforward, open progression framework means you'll always know the path to promotion and how to achieve your next career goal.
• Continuous Learning: Including external courses and a wide library of L&D materials, because your growth is our success.
• Holiday: 25 days annual leave, plus bank holidays, plus an extra 3-day company-wide shutdown at year-end.
• Financial & Health Security: Robust benefits including a market-leading pension scheme, comprehensive private health insurance for you and your family with NO excess, critical illness, and life assurance.
• Enhanced Leave: Enhanced paid family leave to support all new parents.
• Flexible Working: Hybrid Working. (e.g. From our London office)
• Inclusive Off: Our 'Bank Your Bank Holiday' program allows you to exchange public holidays for dates that hold personal or cultural significance to you.
• Vibrant Social Culture: From regular Town Halls and team picnics to organised sports events, our social committee ensures frequent opportunities to connect and celebrate.
• Green Commute: Cycle-to-Work scheme and convenient office locations near major transport hubs.

Ready to Build the Future? If this opportunity excites you, apply now! We are dedicated to creating a diverse environment and are proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.