Job Description
You'll be working closely with management accountants and analysts, and reporting in to the FP&A Manager. This lively and supportive team exhibit fantastic longevity, and rarely recruit, so this role will be highly sought after! As the new Finance Business Partner, you'll have responsibilities for the following tasks:Partner with Managers and Executive Directors across the organisation to monitor financial performance, assess risks and opportunities, and implement strategic improvements.Prepare monthly financial reports with detailed variance analysis and insightful performance commentary.Lead the coordination of divisional budgets and forecasts, ensuring alignment with strategic objectives and acting as the key liaison with the FP&A team.Develop robust business cases using financial modelling and cash flow analysis to support strategic initiatives.Deliver ad hoc financial analysis to inform operational and strategic decisions.Identify and implement process improvements to enhance financial efficiency, accuracy, and compliance.
Responsibilities + Skills
Education
Advanced financial modelling and analytical skillsExcellent communication and stakeholder engagement abilitiesProficiency in budgeting, forecasting, and variance analysisAbility to translate complex financial data into actionable insightsExperience with financial systems and tools (e.g., Excel, ERP platforms)Problem-solving orientation and continuous improvement mindsetUnderstanding of governance, compliance, and financial controls
Experience