About OrganOx
OrganOx is a commercial stage organ technology company dedicated to developing technologies to improve outcomes for patients with acute or chronic organ failure. Established as a spin out of the University of Oxford in 2008 and now part of the Terumo Group, OrganOx pioneers normothermic machine perfusion (NMP). Its flagship platform, the metra®, is used in the U.S., Europe, Canada, and Australia and has been employed in over 7,000 liver transplants to date, enabling longer preservation times and functional assessment of donor livers.
Position Summary
The Financial Planning and Analysis Senior Manager is responsible for providing hands‑on leadership, coordination, and planning to execute financial planning processes, ensuring the timeliness, accuracy, and integrity of financial information for the Global Operations, Supply Chain and Sourcing organization. The role also prepares financial forecasts and analytics to enable informed decision‑making by executive staff and presents financial performance summaries to senior leaders. Collaboration across multiple functions located in various global sites is essential. This on‑site role is based in Oxford, UK, with flexibility.
Major Responsibilities
- Lead the global operations, supply chain, and sourcing quarterly FP&A planning and forecasting process, ensuring timely review and approval of business assumptions with key stakeholders to build detailed projection models and translate them into P&L expectations.
- Partner with the SVP of Operations and associate team on the integration with Terumo, providing financial modelling and analysis requirements.
- Work closely with functional and commercial finance partners to align on demand forecasts and enable the organization to meet revenue expectations (integrated business planning).
- Support the annual preparation of the global operations, supply chain, and sourcing budget and strategic plan.
- Support monthly and quarterly financial integration with the global FP&A team and processes, including KPI reporting requirements.
- Manage month‑end reporting activities to ensure availability of timely, complete, well‑presented P&L, cash flow, and sales outlook for submission to management and the global FP&A team.
- Support financial modelling, scenario analysis, and business insights via financial and non‑financial data to support the management decision process.
- Prepare financial reports (such as plans and rolling LBE’s) that meet timing and presentation requirements, facilitating management review and decision‑making while ensuring data integrity and compliance with financial policies.
- Establish and maintain an effective, efficient, and well‐documented financial planning process for the sales and operational functions being supported, coordinating the planning calendar, key dates, and deliverables, and evaluating options to streamline and automate financial processes.
- Adhere to the letter and spirit of OrganOx’s Code of Conduct.
Skills & Experience
- Demonstrable, significant diverse financial experience, including operations financial planning, reporting and analysis, general accounting, cost accounting, and internal control.
- Strong interpersonal skills with the ability to interact with all levels of the organization professionally.
- Frequent interface with global business and finance teams.
- Strong analytical and problem‑solving skills.
- Deep knowledge of accounting and finance principles with the ability to apply them to support business needs.
- Ability to prioritize; strong organizational and planning skills; strong intellectual curiosity.
- Ability and aptitude to provide contingency plans through comprehensive review of alternatives.
- Ability to present material to executive‑level management.
- Proven history of partnering with stakeholders to produce and deliver well‑synthesized analyses, narratives, and recommendations to diverse audiences, including senior management.
- Thrives in a fast‑paced and dynamic company environment.
- Strong financial modelling skills and business acumen, able to drive projects from start to finish through hands‑on building.
- Ability to travel 5–10 %.
Qualifications
- Bachelor’s degree or equivalent experience.
- Advanced degree or CPA is desired.
Benefits
At OrganOx, we value innovation, evidence, integrity, teamwork, respect, and passion. We offer competitive compensation and comprehensive benefits, including healthcare and retirement plans, support for work‑life balance, and opportunities for ongoing professional development.
We are an equal‑opportunity employer, and all qualified applicants will receive consideration for employment without regard to age, disability, gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, sex, sexual orientation, or any other characteristics protected by law.
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