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Your new role
As a Finance Business Partner, you will work closely with your stakeholders to help drive performance through great relationship building skills and strong analytical skills to support optimised decision making for the business unit. You will be involved in maximising short-term performance results and supporting longer-term strategic business cases to drive the business forward.
Alongside this, you will be part of the core DFS group Finance team, helping to build excellent relationships across the business and keeping Finance at the core of decision making. As such, you will have the ability to liaise with a wide range of senior Finance and non-Finance stakeholders, playing a key role in supporting decision making and in producing a high standard of quality management information, financial plans, and business case development.
What you'll be doing
1. Providing weekly financial insight to support review of business performance
2. Providing financial analysis, learnings, and recommendations to budget holders / SFBP to support decision making
3. Generating key insights from financial/non-financial information (internal and external) to inform business action plans
4. Responsible for the accuracy of month-end management accounts, including reviewing accruals & prepayments and understanding performance drivers
5. Forecasting and budgetary control for specific areas of the DFS business, and supporting SFBP with forecasting and budgeting for their areas of responsibility
6. Providing analysis and insight to support and challenge budget holders
7. Monthly reporting to non-financial managers, trend analysis of key indicators, and corrective action plans as required
8. Working with SFBP on specific development projects; developing decision support models
9. Supporting business case development, and playing a key role in driving delivery and tracking performance
10. Deputising for SFBP where required
The role is for you if...
1. Have commercial acumen and curiosity to understand business performance and appropriate actions
2. Possess financial modelling skills
3. Have strong analytical capabilities to identify insights from a mass of data
4. Are a dynamic individual with strong communication skills (including to non-financial managers)
5. Have a broad understanding of finance disciplines
6. Are a strong team player, working with and through others
7. Are flexible to manage changing demands
8. Can work to tight deadlines
9. Hold a Degree (or equivalent higher qualification)
10. Are a professional at final exam stage / newly qualified ACA, ACCA, or CIMA
11. Have previous experience in a commercial role
About DFS
It takes a whole lot of passion to be at the centre of what makes a house feel like home, and that's just what we do at DFS. We're the leading sofa retail specialist in the UK, helping people find a comfy seat on their great quality sofas since 1969.
We're a market leader in the UK because of one thing: our people. Our people made us who we are and will drive us into our ambitious future, together. We offer incredible opportunities to get involved in fun and meaningful work as well as learn new skills so you can really find your thing.
DFS Group is proud to be an equal opportunities employer; celebrating diversity and committed to a culture of inclusion and belonging. We extend a warm welcome to everyone, embracing a variety of voices and perspectives. As we continue to build a workplace that is representative of the customers we serve and the communities we live and work in, we strongly encourage applications from members of minority and under-represented groups. We want to create an environment where everyone feels at home.
DFS Benefits
* Competitive salary
* Bonus (based on company & personal performance)
* A huge 30% colleague discount, plus 15% friends & family discount across our Group (DFS, Sofology, Dwell)
* Holiday allowance to rest and relax (and the longer you're with us, the more time you'll get!)
* Enhanced maternity, paternity, and adoption leave to settle in with your new family member
* Access to high street & online discounts from Sainsbury's, ASOS, Currys PC World, IKEA, John Lewis, and more
* Discounted Gym and Cinema memberships to unwind
* Progression and Development opportunities to grow your skills
* Group Pension Scheme
* Group Sharesave Scheme
* Life Assurance & Company Sick Pay
All offers are subject to references and DBS checks. Due to the volume of applications, we reserve the right to close this role early, so we encourage you to apply as soon as possible.
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