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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.
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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 to act as financial business partner to Research and Business Functions, providing them support in the financial aspects of their work; tracking actual spend against budgets and maintaining up-to-date forecasts.
Key Responsibilities:
Deliver timely and accurate financial information, insights and reporting to enable assigned business area to make well-informed business decisions.
Act as primary point of finance contact for the Research and Business functions, providing hands-on support to these functions as necessary.
Calculate and lead monthly accrual process with Research and Business Functions, comply with SOX.
Drive regular (no less than monthly) meetings with budget owners to review spend on programmes, projects and CapEx.
Provide advice, support and challenge to support improved cost controls, compliance with internal controls and efficient resource allocation.
Actively engage, partner with and update key stakeholders.
Drive delivery of targets by supporting and challenging stakeholders through development and production of relevant metrics.
Provide financial modelling, budget appraisal and support to develop robust business cases which align to strategy and consider benefits and risk.
Own the annual budgeting process and re-forecasting exercises for the assigned area and contribute to the production of a rolling long-range plan.
Discuss Budget Holder reports with Budget owners on regular basis.
Provide monthly performance reports including variance analysis for the Group’s expenditure, to support group-level reporting to the Leadership Team.
Support the Financial Reporting team with programme progress information for the month end close process and comments.
Coordinate with the Financial Reporting team to ensure the accounting and planning systems are aligned with programmes and key cost categories. Ensure appropriate approval has been sought from the Director FP&A and Financial Controller for any changes.
Fully understand and keep track of the financial impact of the Group’s supplier external contracts, providing ad- hoc support at the pre-agreement phase where required to ensure Management and the Group are fully aware of financial obligations
Primary liaison on timesheet compliance, deliver timesheet compliance reporting.
Lead CapEx reporting and support Budget owners with management of CapEx spend.
Work with the relevant HR Business Partner to monitor, track and report on Research and Business Functions and UK headcount metrics as well as own overall PRE planning.
Supporting Finance Director FP&A in coordinating financial planning processes to Budget Holders.
Contribute to the continuous improvement of the FP&A function by making proposals for process improvement to be considered for implementation.
Demonstrate subject matter expertise and knowledge of Immunocore’s financial policies and apply such knowledge to guide and influence as a business partner.
Develop and maintain knowledge of the Life Sciences industry.
Supervisory Responsibility (If applicable):
N/A
Education, Experience and Knowledge:
Essential Qualifications:
Typically requires a Bachelor\’s degree and 5+ years of related experience; or equivalent experience.
ACA/ACCA/CIMA or equivalent (E)
Essential Experience
Demonstratable finance systems and process analysis experience
Experience of collaborating with cross-functional colleagues on financial matters and projects
Advanced knowledge and usage of MS Excel
Experience of using ERP/Accounting Systems
Proven track record of process improvement
Preferred Experience:
Industry experience within a high-tech, fast growing organisation
Experience of using NetSuite and Oracle EPM software
Other:
N/A
IMMUNOCORE Values
At Immunocore, we recognize that our employees are our greatest asset. We value the unique contributions each person brings to our team. By embracing Science, Trust, Respect, Integrity, Diversity, and Entrepreneurship (STRIDE), we create an environment where collaboration thrives, ideas flourish, and transformative changes happen. STRIDE represents more than just letters; it embodies our shared identity and drives our mission. We are dedicated to developing breakthrough therapies that transform patients’ lives, advancing medicine, and supporting one another in these pursuits.
Immunocore is proud to be an equal opportunity employer. As such, we are committed to fostering an inclusive workplace where everyone feels valued, respected, and empowered. We encourage applications from individuals of all backgrounds, regardless of race, colour, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, or any other characteristic protected by law. This is a generic vacancy template
About the Company Immunocore (NASDAQ: IMCR) is a pioneering, commercial-stage T cell receptor biotechnology company whose purpose is to develop and commercialize a new generation of transformative medicines which address unmet patient needs in oncology, infectious diseases and autoimmune disease. Our leaders in R&D are internationally recognised as some of the biotech industry’s most successful drug developers. We are creating not just an environment where great minds can interact but an innovation powerhouse answering the big questions.
Focused on delivering first-in-class biological therapies to patients, we have developed a highly innovative soluble TCR platform. Our ImmTAX molecules underpin a new generation of precision engineered drugs that harness the immune system to treat a broad spectrum of diseases with high unmet medical need, including oncology, infectious diseases and autoimmune diseases.
At Immunocore, we recognize that our employees are our greatest asset. We value the unique contributions each person brings to our team. By embracing Science, Trust, Respect, Integrity, Diversity, and Entrepreneurship (STRIDE), we create an environment where collaboration thrives, ideas flourish, and transformative changes happen. STRIDE represents more than just letters; it embodies our shared identity and drives our mission. We are dedicated to developing breakthrough therapies that transform patients’ lives, advancing medicine, and supporting one another in these pursuits.
Immunocore is proud to be an equal opportunity employer. As such, we are committed to fostering an inclusive workplace where everyone feels valued, respected, and empowered. We encourage applications from individuals of all backgrounds, regardless of race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, or any other characteristic protected by law.
Seniority level
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Seniority level
Mid-Senior level
Employment type
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Employment type
Full-time
Job function
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Job function
Finance and Analyst
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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.
