Financial Modelling and Analysis Director

15 hours ago


Oxford, Oxfordshire, United Kingdom Immunocore Full time

About the Role:

We are seeking a highly skilled Senior Manager to join our team as Senior Manager, FP&A Consolidations and Modeling. In this role, you will be responsible for leading the development and implementation of financial planning and analysis processes across the organisation.

You will create and maintain comprehensive financial models, forecasts, and reports to support business decision-making and strategy development. Your expertise in financial analysis, budgeting, and forecasting will help drive informed business decisions.

Your Key Responsibilities:

  • Design and implement financial models, forecasts, and reporting tools
  • Develop and maintain financial analysis and reporting capabilities
  • Analyse financial data and provide insights to inform business decisions
  • Collaborate with cross-functional teams to achieve business objectives
  • Ensure adherence to financial policies and procedures

Requirements:

  • Bachelor's degree in Finance or Accounting
  • Chartered Accountant (CA) or Certified Management Accountant (CMA) qualification
  • Minimum 5 years of experience in financial planning and analysis
  • Advanced Excel skills and experience with ERP/accounting systems

Benefits:

  • Pension scheme
  • Life assurance
  • Health insurance
  • Annual bonus

Location: Oxford, UK

Estimated Salary: £90,000 - £130,000 per annum based on experience



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