Financial Planning and Analysis Manager in London
Financial Planning and Analysis Manager

Financial Planning and Analysis Manager in London

London Full-Time 48000 - 72000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Lead financial insights, budgeting, and forecasting to drive business success.
  • Company: Innovative TechBio company focused on genomics and health data.
  • Benefits: Competitive salary, flexible working, extensive learning opportunities, and generous leave.
  • Why this job: Make a real impact in healthcare while developing your financial expertise.
  • Qualifications: Expert Excel skills, ACA/CIMA/ACCA qualification, and experience with BI tools.
  • Other info: Join a vibrant culture with social events and a commitment to diversity.

The predicted salary is between 48000 - 72000 £ per year.

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.

Genomics politely requests no contact from recruitment agencies. We do not accept speculative CVs from recruitment agencies nor accept the fees associated with them.

Financial Planning and Analysis Manager in London employer: Genomics

At Genomics, we pride ourselves on being an exceptional employer, offering a dynamic and supportive work environment in the heart of London. Our commitment to employee growth is evident through our clear career progression framework and continuous learning opportunities, ensuring that you can thrive both personally and professionally. With competitive compensation, flexible working arrangements, and a vibrant social culture, we empower our team to make a meaningful impact in the field of genomics while enjoying a fulfilling work-life balance.
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Contact Detail:

Genomics Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Financial Planning and Analysis Manager in London

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance and analytics space. Attend industry events or webinars, and don’t be shy about introducing yourself. You never know who might have the inside scoop on job openings or can put in a good word for you.

✨Tip Number 2

Prepare for those interviews by practising your storytelling skills. Remember, it’s not just about the numbers; it’s about the insights they provide. Be ready to discuss how your financial models have driven business decisions in the past.

✨Tip Number 3

Showcase your analytical prowess! Bring examples of your work to interviews, especially those that highlight your experience with BI tools and complex financial modelling. Visual aids can really help convey your points effectively.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who are genuinely interested in joining our mission to improve healthcare through genomics.

We think you need these skills to ace Financial Planning and Analysis Manager in London

Financial Modelling
Excel Skills
Business Intelligence (BI) Tools
Data Analysis
Management Reporting
Budgeting
Forecasting
Commercial Analysis
Presentation Skills
Stakeholder Management
ACA, CIMA, or ACCA Qualification
Operational Excellence
Strategic Insight
Continuous Improvement Mindset

Some tips for your application 🫡

Tailor Your CV: Make sure your CV reflects the skills and experiences that align with the FP&A Manager role. Highlight your expertise in financial modelling and any relevant BI tools you've used, as this will catch our eye!

Craft a Compelling Cover Letter: Your cover letter is your chance to tell us your story. Explain why you're passionate about genomics and how your background can help us drive insights that matter. Keep it concise but impactful!

Showcase Your Analytical Skills: In your application, don’t just list your skills; demonstrate them! Include examples of how you've used data to influence business decisions or improve processes. We love seeing real-world applications of your expertise.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!

How to prepare for a job interview at Genomics

✨Know Your Numbers

As an FP&A Manager, you'll be expected to handle complex financial models. Brush up on your Excel skills and be ready to discuss specific examples of how you've used data to drive business decisions. Prepare to explain the story behind the numbers.

✨Master the Art of Presentation

You’ll need to convey complex data clearly to senior stakeholders. Practice summarising your findings into concise, impactful presentations. Use visuals where possible to make your points more engaging and easier to understand.

✨Understand the Business

Familiarise yourself with the company’s mission and how it relates to financial performance. Be prepared to discuss how you can contribute to their goals, especially in terms of budgeting and forecasting for new commercial initiatives.

✨Show Your Strategic Mindset

This role is about more than just crunching numbers; it's about providing strategic insights. Think of examples where your analysis led to significant business improvements. Be ready to discuss how you can help identify and improve key business levers.

Financial Planning and Analysis Manager in London
Genomics
Location: London
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  • Financial Planning and Analysis Manager in London

    London
    Full-Time
    48000 - 72000 £ / year (est.)
  • G

    Genomics

    50-100
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