Senior Finance Business Partner

Role: Senior Finance Business Partner

Location: Old Trafford

Hours: Monday Friday (8.45am 5.15pm)

Package: Up to 70000 base performance-related bonus

Reports to: Financial Planning & Analysis (FP&A) Director

Overview:

PHMG seeks an accomplished Senior Finance Business Partner with deep expertise in financial analysis and this role you will leverage your analytical acumen to enhance and optimize PHMGs financial strategy. Supported by our Development Data and Finance teams you will utilize data from Microsoft Dynamics CRM and Navision systems to drive insightful long-term financial forecasting and ensure accurate real-time reporting. With a strong ability to communicate effectively you will present actionable insights and recommendations to senior leaders and key stakeholders.

Strategic objectives and responsibilities:

• Business Partnering: Act as a strategic partner to senior leaders enhancing their financial knowledge and identifying improvement opportunities across business functions.
• Financial Analysis & Forecasting: Deliver comprehensive financial analysis to support divisions including Sales Creative Client Services and supporting functions utilizing key performance indicators (KPIs) to inform decision-making.
• Planning & Budgeting: Take ownership of quarterly forecasting annual budgets and five-year financial plans providing robust planning inputs and preparing Budget and Forecast reports for Board and Senior Management review.
• Trend Identification: Analyse financial trends and communicate insights to the Board and Senior Management enabling data-driven decision-making.
• Monthly Reporting: Prepare and deliver monthly commercial financial reports conducting variance analysis and performance reviews with department heads.
• Ad Hoc Support: Provide targeted ad hoc financial analysis to support the Finance team Board and Senior Management.

Skills and experience required:

• Proven experience as a Finance Business Partner at a senior level ideally within a global B2B subscription-based business.
• Fully qualified accountant (ACA ACCA CIMA or equivalent).
• Advanced proficiency in Excel with strong skills in building and managing complex financial models.
• Experienced in the understanding of IT Systems and data integration is desirable.
• Experienced in statistical analysis with a keen ability to identify trends and inform strategic initiatives.
• Exceptional presentation and interpersonal skills with experience liaising effectively with stakeholders at all levels.
• Experience in subscription-based international B2B environments is advantageous.

What youll get in return:

• Career development and progression directly linked to your performance
• Free gym membership
• Cycle to work scheme
• Birthday time off to celebrate
• Fundraising initiatives for our registered charity the PHMG Foundation
• All expenses paid company events in sought after venues
• On-site barber and beautician
• Smart pension scheme
• Life insurance and critical illness cover

About PHMG:

Established in 1998 PHMG has grown from a renowned Manchester-based business to the worlds leading audio branding agency working with 36000 clients in 54 countries across the globe. This expansive client list includes household names of the calibre of Samsung Audi and Adidas as well as SMEs in every sector of the global market. We give each of them a stellar production that combines creative copy world-class voice artistry and an exclusive Brand-Sound-Track strengthening their business identity in the most memorable emotive way.

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Required Experience:

Senior IC