SF Partners are working with a fantastic charity in the recruitment of a Finance Business Partner, based in Rugby. Reporting directly to the Head of FP&A, the FBP deliver the tactical objectives for the function. This includes providing high‑quality financial insight, analysis and challenge that supports strategic decision‑making, effective financial planning and sustainable delivery of the organisation's mission.
Responsibilities
* Develop and maintain strong partnership working with key stakeholders to understand their service delivery requirements and the key drivers of income and costs.
* Work closely with budget holders in Charity and Trading teams to develop financial plans, budgets and financial forecasts (including cashflow), ensuring that these align to the Charity's overall mission and strategy.
* Analyse financial performance across income, costs and profitability of both Charity and Trading entities.
* Be proactive in providing financial analysis, advice and challenge to support decision making.
* Support the development of financial proposals and business cases across Charity and Trading, ensuring all relevant costs are incorporated. Monitor progress in delivery of these programmes against budget and the release of financial benefits.
* Maintain clear, accurate documentation to support financial models, assumptions and processes.
* Act as a key point of contact between the wider finance team and Charity and Trading teams, coordinating requests and ensuring relevant information is shared.
* Support the wider finance team in development and improvement of financial systems, processes and reporting to meet the organisation's needs.
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