Overview
In this role you partner with Abcam’s Operations to drive P&L and capex forecasting, deliver robust gross margin insights, and provide financial guidance aligned with business goals. You will collaborate with operations, commercial, and finance leaders to enable data-driven decisions, while ensuring SOX-compliant controls. The role blends planning, analysis, and process improvement to accelerate financial performance in a life sciences context. This is a hands-on partner role shaping the financial backbone of operations.
Pay / Benefits
- healthcare program
- paid time off
- comprehensive benefit programs
Responsibilities
- Drive Operations P&L and capex forecasting and gross margin forecasting with detailed modelling
- Conduct in-depth financial analysis including capital investment appraisals, variance and trend analysis, and forecasting
- Build strong partnerships with Operations, Commercial and Finance leaders to align with strategic objectives
- Ensure SOX-compliant controls for revenue and cost recognition
- Identify opportunities to streamline financial processes and improve efficiency
Key requirements
- Qualified accountant
- Proven experience in a similar role
- Advanced financial modelling and analytical skills (Excel)
- Strong understanding of financial principles and accounting standards
- Proficiency in financial planning systems and tools
- Experience with Oracle (preferred)
- Experience with Tableau/Power BI (preferred)
- Strong stakeholder management
- Cross-functional collaboration
- Effective communication
- Advanced financial modelling
- Excel
- Financial planning systems/tools
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