Finance Partner, Operations & Margin Forecasting

Danaher; Cambridge; On-site; GBP 60,000 - 90,000; Full time

Job summary

Abcam, a Danaher operating company, seeks a Finance Business Partner for the Operations function in Cambridge. You will lead planning, budgeting and forecasting for P&L and capex, delivering insightful analyses and partnering with Operations, Commercial and Finance to drive strategic outcomes.

You will build robust financial models, maintain controls, and drive process improvements to enhance efficiency and profitability across the business. On-site role in Cambridge.

Qualifications

• Qualified accountant
• Proven experience in a similar role
• Advanced financial modelling and analytical skills (i.e. Excel)
• Strong understanding of financial principles and accounting standards
• Proficiency in financial planning systems and tools

Responsibilities

• Drive the Operations P&L and capex forecasting process including Gross Margin forecasting.
• Conduct in-depth financial analysis, including capital investment appraisals, variance and trend analysis.
• Build strong relationships with key business leaders across Operations, Commercial and Finance to understand strategic objectives.
• Ensure SOX compliant controls for revenue and cost recognition.
• Identify opportunities to streamline financial processes and improve efficiency.

Skills

Financial modelling

Excel

Analytical skills

Education

Chartered accountant

Tools

Excel

Oracle

Tableau/Power BI

Job description

Abcam, a Danaher operating company, seeks a Finance Business Partner for the Operations function in Cambridge. You will lead planning, budgeting and forecasting for P&L and capex, delivering insightful analyses and partnering with Operations, Commercial and Finance to drive strategic outcomes.

You will build robust financial models, maintain controls, and drive process improvements to enhance efficiency and profitability across the business. On-site role in Cambridge.