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Finance Business Partner

Finance Business Partner

Job Locations

UK-West Sussex-Slinfold

Category

Accounting/Finance

Position Type

Permanent FT

Overview

This role is integral to the re-invigorated Finance Team providing real-time and meaningful analysis to support the divisional teams in the tactical and strategic execution of the business.

The individual will leverage a strong technical background and previous Finance Business Partnering and/or Management Accounting experience to support the divisions in understanding the true profitability of contracts, identifying areas of under-performance and the cash cycles of the various projects.

This is a challenging and rewarding role, allowing the successful candidate to make an immediate impact in a growing and exciting business.

Responsibilities

FINANCIAL PLANNING & ANALYSIS

* Producing timely and accurate Reporting Packs for the Executive Management, Board and External Advisors. Including profit & loss account, KPIs balance sheet and cash flow
* Develop insightful management reporting & analysis to support Senior Management’s decision making processes.
* Stewardship of FP&A actual, budget and forecast databases
* Assisting with adhoc FP&A duties that may arise
* Continuous development and improvement of financial analysis tools to assist decision-making.

BUSINESS PARTNERING - OVERHEADS

* Business partner to Overhead Budget Holders
* Stewardship of overheads, reviewing monthly departmental spends and headcount, tracking and reporting against savings targets
* Liaising with the department heads to discuss historical and future expenditure
* Supporting the divisional heads with reliable and timely information and analysis to support key decisions.
* Support the division in developing robust budgets and forecasts.

OTHER

* Supporting the FP&A Director of Finance and Senior Finance Business Partners with analytical work and business cases/tenders/bids strategic projects
* Work closely with wider Finance department in order to ensure accurate reporting and data integrity.
* Respond to ad hoc financially related queries for one off requests and analysis from the business.

Person Specification

* Part-qualified or newly qualified CIMA/ACCA/ACA or qualified by experience.
* Strong IT skills – Advanced Excel skills preferable.
* Strong economic modelling skills
* Ability to take sole ownership with minimal supervision.
* Organised with strong focus on detail but with an ability to identify priorities.
* Ability to collaborate and communicate with people of all levels of seniority and achieve continuous improvements in process and efficiency.
* Deadline focused and results orientated.
* The ability to pay attention to detail while maintaining a sense of the bigger picture.

Flexible attitude to get involved in further, and ad hoc, activities in a fast-growing business.

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