About the Role
At Rose BioSolutions, our capabilities span foundational research with human immune cells and stem cells to the complete advanced therapy manufacturing continuum. We are an established operation with a world-class team of experts, and we apply our R.O.S.E standard to every program and relationship: Reliable, Outcome driven, Scalable, and Excellent!
The Senior Financial Analyst serves as a key business partner, providing financial planning, forecasting, performance analysis, and decision support across the organization. This role drives profitability, operational efficiency, and strategic growth through actionable insights and data-driven recommendations. While supporting select transformation initiatives, including ERP implementation and carve-out activities, the primary focus is financial planning and forecasting, business partnership, and performance management.
Why Rose BioSolutions
At Rose, you are not just another layer in a large organization—you are a key contributor in a nimble, high-impact team. We offer:
- Direct exposure to diverse and complex client projects across multiple modalities.
- A collaborative, low-bureaucracy environment where ideas are heard and acted upon.
- Opportunities to grow your technical expertise and take ownership of your work.
- Close interaction with leadership and clients, enabling real influence on project outcomes.
Key ResponsibilitiesFinancial Planning & Analysis
- Lead forecasting, budgeting, and long-range planning activities.
- Develop financial models, scenario analyses, and executive insights.
- Support investment decisions and business case development.
- Prepare monthly business reviews and management reporting.
Business Partnership & Performance Management
- Partner with operational leaders to improve business performance.
- Analyze revenue, margin, expense, and profitability trends.
- Track KPIs and identify risks and opportunities.
Data Analytics & Process Improvement
- Develop dashboards and reporting solutions.
- Leverage automation and AI-enabled tools to improve efficiency.
- Support continuous improvement of reporting and planning processes.
Financial Reporting & Controls
- Perform variance analysis and support monthly close activities.
- Help ensure financial accuracy and integrity of reporting.
- Support audits and compliance requirements.
Strategic Projects
- Support ERP implementation, reporting enhancements, and selected transformation initiatives.
QUALIFICATIONS:
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 5+ years of FP&A, finance, or financial analysis experience.
- Advanced Excel and financial modeling skills.
- Experience with ERP systems and BI tools such as Power BI preferred.
- Strong communication and stakeholder management capabilities.
- SAP S/4HANA experience preferred but not required.
Profile of Success
- Business-minded analyst
- Proactive problem solver
- Trusted business partner
- Strong communicator
- Continuous improvement mindset
Why Join Us?
- Impact: Every process we design is a step toward a cure. You’ll be making a real impact on the health of people in your community and across the globe.
- Expertise: Work alongside a world-class team of scientists and operational leaders in a "no-ego" environment.
- Stability & Growth: We offer the security of an established operation with the career growth opportunities of a rapidly expanding organization.
Perks & Benefits
- Competitive base salary with performance-based bonus opportunities.
- Benefits to support and enhance your overall well-being.
- Pension scheme
Work Location: Hybrid remote in Stoke-on-Trent ST5 5NT