Financial Modelling Jobs in Oxfordshire

2 of 2 Financial Modelling Jobs in Oxfordshire

COO (Chief Operating Officer) - Pathogena

Oxford, Oxfordshire, United Kingdom
Ellison Institute, LLC
to help lead the pathogen programme towards commercial sustainability. Reporting to Dr Emma Stanton (CEO - EIT Pathogena), this role is key in building the financial viability and sustainable processes necessary for the Pathogen Programme to deliver commercially sustainable and scaled products and services to tackle infectious disease globally. The … needs of the pathogens programme as it grows and that all legal/statutory requirements are met. Finance Develop and execute the programme's financial strategy, aligning it with business goals and long-term objectives. Oversee financial forecasting, budgeting, risk management and financial modelling to ensure … the programme stays on track. Oversee financial analyses around potential partnerships and the development of business cases to support decision making. Work with EIT finance to ensure accurate and timely financial reporting to the Programme Board and other key stakeholders and to ensure that the financial relationship More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

FP&A Manager - R&D

Oxford, Oxfordshire, United Kingdom
Hybrid / WFH Options
Sophos Group
finance partner to the Sophos Technology Group, with a focus on supporting R&D and Cloud FinOps. You will be responsible for driving key financial planning activities-including forecasting, budgeting, variance analysis, and KPI reporting-while also building robust financial models, identifying cost optimization opportunities, and leading process … Month-end close activities (e.g., variance explanations, forecast/plan submission, expense tracking, etc.) Collaborate with Cloud FinOps team to develop and maintain various financial projection models Manage business partner relationships, cadence, reports, communication materials, and ad-hoc models Assist in various strategic initiatives (e.g., unit cost analysis, cost … optimization, AWS contract negotiation, etc.) Drive financial process optimization, analytical accuracy, finance meta-data management, and dashboard build-out by partnering with technical teams Own cross-functional projects in partnership with Finance Leaders to transform and integrate finance function What You Will Bring 5+ years of experience in FP More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted: