11 часов назад
FP&A & Commercial Finance Manager
70 000 - 85 000GBP
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A & Commercial Finance Manager (Financial Modelling/Commercial Finance): Building and maintaining financial models for budgeting, forecasting, scenario planning, and commercial decision support across a multi-entity, multi-product business with an accent on margin analysis, deal economics, and KPI reporting. Focus on running end-to-end planning processes, implementing an FP&A modelling tool, and producing fact-based analysis for senior leadership and Board meetings.
Location: London (Angel), hybrid with office attendance 3 days per week
Salary: £70,000–£85,000 per year, depending on experience
Company
develops the LINQ platform, combining robotics hardware and software to automate laboratory workflows for life sciences, including diagnostics, drug discovery, and synthetic biology.
What you will do
- Build, maintain, and scale monthly forecast, annual budget, and scenario-planning financial models across a multi-entity, multi-product business.
- Own the end-to-end budgeting and forecasting process, including timelines, inputs, actions, and accountability across non-Finance teams.
- Lead implementation and adoption of a new FP&A modelling tool, including processes, handoffs, and ways of working.
- Analyse financial performance, forecast changes, margins, P&L, and cash, translating findings into clear business insight.
- Model deal economics with Sales teams and support customer negotiations, investment cases, and wider strategic decisions.
- Prepare financial and KPI reporting for weekly Business Reviews, bi-monthly All Hands, and quarterly Board meetings.
Requirements
- Previous experience in FP&A and/or Commercial Finance, ideally in a technology-led or multi-product hardware and software business.
- Qualified or part-qualified accountant with ACA, ACCA, CIMA, or equivalent strong commercial finance experience.
- Experience owning end-to-end budgeting and forecasting processes.
- Strong financial modelling skills, including building complex models from scratch.
- Experience producing clear reporting and KPI charts for senior stakeholders and partnering with functional leads.
- Advanced proficiency in Microsoft Excel, with strong project and time management skills.
Nice to have
- Experience with FP&A platforms such as Abacum, Cube, or similar tools.
- Experience in a scaling, technology, or high-growth business environment.
- Commercial insight across hardware and software operations, including project assessment and operational savings.
- Strategic thinking and the ability to connect financial performance with business priorities.
Culture & Benefits
- Work on laboratory automation supporting advances in science and medicine.
- Collaborative environment focused on ownership, precision, clear communication, commercial curiosity, and continuous improvement.
- Vitality health insurance, eye care, pension scheme, and group life and critical illness cover.
- Wellbeing and development allowance, wellbeing support, and Employee Assistance Programme.
- Additional leave and salary-sacrifice schemes for electric vehicles, bikes, and technology.
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