Finance Business Partner X 2
Our client based in Oxford is seeking two talented Finance Business Partners to join a dynamic finance team. This is a key role supporting financial planning, reporting, and strategic decision-making across the business. You will work closely with budget holders, project managers, and income-generating departments to provide insightful financial analysis, drive improvements in reporting, and support the delivery of ambitious programmes.
This role offers a mix of business-as-usual financial management and strategic project work. It is ideal for a qualified accountant with strong Power BI and data reporting skills, and the ability to communicate complex financial information to diverse stakeholders. You will also deputise for the Head of Finance as required.
Key Responsibilities
1. Prepare monthly management accounts, including KPI analysis, commentary on variances, and highlighting risks and opportunities.
2. Support budget holders with forecasting, planning, and effective ownership of their financial responsibilities.
3. Maintain and develop weekly and ad hoc reporting on commercial, exhibition, and visitor performance.
4. Authorise purchase requisitions, expenses, and credit card reconciliations in line with policies.
5. Review business cases and proposal...