The Senior Finance Business Partner leads the provision of financial support to one or more functional directorates. They will be at the heart of decisions, supporting the organisation to deliver on its business plan and corporate objectives. The Senior Finance Business Partner will provide strategic, value-adding financial insight and analysis to executive and senior management, enabling effective decision-making. As a key interface with the organisation, they work with the wider Finance and Governance leadership team to coordinate the delivery of services across complex operational and capital portfolios, ensuring robust governance, efficiency, and continuous improvement.
Role responsibilities
* Lead the development and delivery of comprehensive financial planning, budgeting, and forecasting processes for assigned business areas, ensuring alignment with organisational strategy and the provision of robust, actionable insights to inform executive decision-making.
* Drive the timely and accurate production and critical review of management information, financial analysis, and performance dashboards, utilising advanced analytics to identify trends, risks, and opportunities that support the achievement of business objectives.
* Partner with senior leaders and cross-functional teams to challenge assumptions, influence strategic initiatives, and ensure financial implications are fully considered in key business decisions and investment cases to ensure outcomes are value for money and in accord with the Business Plan and remit.
* As part of regular department reviews and as a member of multidisciplinary projects, oversee the identification, evaluation, and implementation of cost optimisation and efficiency initiatives, to ensure the organisation delivers value for money and sustainable financial performance.
* Operate the financial governance and control framework within assigned areas, working with the Controllership team to ensure compliance with internal policies, statutory requirements, and best practice standards, and taking responsibility for the completion of agreed upon actions and improvements.
Who we're looking for
* Qualified accountant (e.g., ACA, ACCA, CIMA, CIPFA) with a track record of delivering value in a senior finance role.
* Demonstrable experience in leading financial planning and analysis, or business partnering within a complex, multi-stakeholder environment to strict deadlines.
* High level of proficiency in driving insight, thought leadership, developing options and investment cases to support effective decisions through the use of tools such as financial modelling, data analysis, and the use of digital tools.
* Demonstrable experience of effectively managing teams & competing priorities, setting clear direction and making informed decisions that align with organisational goals
* Understanding of financial governance, control frameworks, and compliance requirements.
Welsh Language Skills
While not essential for this role, Welsh language skills would make a great addition to your application.
TfW support anyone who wants to learn Welsh or improve their skills. We offer online learning, classroom courses and funding attendance at local community courses.
#J-18808-Ljbffr