Finance Business Partner Finance Services

Job Description:

Key responsibilities:

• Reviews and provides advice on strategic financial plans in partnership with business leaders

• Partners to provide insight and challenge through financial analysis to enable business partners to make key decisions and achieve targets

• Prepares and analyses consolidated financial performance including budgets forecasts and actuals and provides interpretation insight and guidance

• Identifies and drives operational improvement through analysis of financial plans management information and performance

• Works with business leaders to understand short medium and long-term resource requirements and impact on forecasts and budgets

• Supports analysis of transitions to Finance Services and identifies and supports initiatives to improve profitability/margin

• Supports the Finance Services Leadership team as necessary with high quality and insightful analysis as requested from time to time and works with them to deliver impact with the business

• Supports the implementation of best practice financial planning techniques in line with business needs and supports initiatives to improve the quality and consistency of business and finance data

• Lead on internal cost recharging mechanism preparing internal rate cards and seat costs charges and monitoring actual charges against budget
  

Experience and qualifications

• Qualified Accountant 7 to 10 Years PQE (CA/CIMA or equivalent)/ Semi-qualified accountant/ Finance graduate with 12 - 14 years experience

• Previous experience of FP&A

• Demonstrable experience of informed review and analysis of results and forecasts

• Problem-solving and analytical mindset

• Ability to effectively prioritize and execute tasks

• Good communication skills confident with working across functions and levels

• Advanced Excel and Modelling skills

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