Financial Partner for Strategic Growth
We are seeking a highly skilled and motivated Financial Business Partner to join our dynamic team, focusing on providing strategic financial insights and analysis to the management team.
About the Role
* Support senior leadership and other stakeholders through ad hoc financial analysis and reports to assist with decision-making.
* Act as a key partner in evaluating and presenting financial data to senior management for strategic planning.
Key Responsibilities:
1. Lead the budget and forecasting process, ensuring alignment with business goals and financial targets.
2. Monitor performance against the budget and forecast, identifying risks and opportunities.
3. Implement corrective actions to address any variances, ensuring the financial health of the subsidiaries.
4. Regularly assess and track performance against budget and forecast, highlighting key trends and variances.
5. Prepare and present monthly financial updates to the senior management team, including detailed trend analysis and recommendations for improvements.
6. Provide financial support in evaluating commercial contracts, ensuring profitability and cash flow risks are effectively managed.
7. Collaborate with other departments to improve financial efficiency and effectiveness.
8. Assist in the development and maintenance of key financial reporting dashboards, ensuring real-time access to accurate financial data.
9. Provide insights to management through clear, actionable reports on performance, risks, and opportunities.
Requirements
* Fully qualified (CIMA, ACCA, ACA, or equivalent).
* Proven track record in a Finance Business Partner role or similar, with experience supporting senior management.
* Strong background in budgeting, forecasting, and financial analysis.
* Experience in managing financial performance for subsidiaries or business units.
* Advanced proficiency in Excel and financial modeling.
* Ability to evaluate commercial contracts and manage financial risks effectively.
* Excellent analytical and problem-solving abilities, with a focus on data-driven decision-making.
* Strong interpersonal skills, with the ability to communicate complex financial concepts to non-financial stakeholders.
* Proactive, with the ability to manage multiple projects and deadlines in a fast-paced environment.
About Us
We offer a competitive salary and company car benefits package. This is a fantastic time to be joining our expanding business with opportunities for career progression.
As a rapidly growing organization, we employ circa 700 people across multiple locations in the UK. We are committed to delivering exceptional results and excellence in all aspects of our operations.