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Financial Analyst

Financial Analyst

Department: FP&A and Corporate Development

Location: Cambridge, Cambridgeshire, United Kingdom

About the role

Reporting to Finance Business Partner for PP&I , the Finance Analyst – PP&I who will be based in our Cambridge office, will play a key role in supporting the Product Portfolio & Innovation functions globally,  working with the key stakeholders/leaders through monthly business performance review and by providing data analysis to aid decision making.

 

This role will be support delivery of accurate and timely budgets and forecasts.

 

Roles & Responsibilities

  • Support Finance Business Partner by providing timely and accurate analysis and reporting in order to support both operational and strategic decision making

  • Provide in depth monthly budget/forecast variance analysis to Group Product Portfolio & Innovation Cost Centres, as well for any strategic Programmes which sit in this group

  • Support Finance Business Partner with Business case analysis and detailed return on investment for Group Product Portfolio & Innovation activities, strategic programmes, and Capital investment, including those relating to facilities

  • Support Finance Business Partner with accurate and timely delivery of budget and forecast building across Group Product Portfolio & Innovation Cost Centres and strategic programmes, in line with timeframes as laid out by Head of Planning

    • Develop dynamic reports and analysis to support short, and long-term planning

    • Develop and maintain budget and forecast models where necessary

  • Ensure that correct financial procedures are maintained and adhered to

    • Ad hoc analysis and modelling as required

Qualifications

  • Part qualified, studying for (CIMA/ACCA/ACA)

  • Advance excel skills

  • Knowledge of Oracle finance systems preferable 


About You / Essential requirements

  • Demonstrates good all-round knowledge of accounting standards and practices

  • Display excellent knowledge of systems and data

  • Works comfortably within a global team, proactively reaching out to the business and colleagues in order to find solutions and deliver outcomes

  • Builds strong relationships and displays a tangible understanding of stakeholder needs, behaviours and challenges through excellent communication skills

  • Ability to work and thrive in a fast-changing dynamic environment

  • Shows rigour of analysis, with reliable, timely and accurate delivery

 
About Us

Ever since 1998, when our founder, Jonathan Milner, started selling antibodies from the back of his bike, Abcam has aimed to help scientific researchers make breakthroughs faster. We now have offices and labs in the UK, the US, China and Japan, and as we continue to grow, we remain ambitious, driven by our customers’ success and their research needs.


It’s our goal to provide a world-standard in protein research tools, technical support and delivery. When you join Abcam, you’ll join a global business with the passion and the vision to become the most influential company, and, best-loved brand in life sciences.


Our culture is our key differentiator. We believe in empowering individuals, with responsibility given at an early stage. The working environment is fun and fast-paced, collaborative and outcome focused, with a strong customer focus. In addition to competitive salaries, we offer an attractive and flexible benefits package (which includes shares for eligible employees), a culture focussed on wellbeing and opportunities for growth.