Quick overview
SeniorityLeader
Employment typeFull Time
Work modeHybrid
LocationHounslow, United Kingdom
OracleMicrosoft ExcelMicrosoft PowerPointERPForecasting
Job description
Join our Finance team and help shape the future of the business. As a Finance Business Partner, you'll turn financial data into valuable insights, influencing key decisions through robust analysis, and provide constructive challenge and strategic support.
Working closely with our Technology function and senior stakeholders, you'll play a pivotal role in performance reporting, business planning, investment decisions, and major commercial projects. This is an opportunity to make a real impact, partnering with leaders across the organisation to drive performance and deliver long-term value.
- Lead the production of monthly management accounts, reporting packs and insightful commentary, ensuring accurate and timely financial performance reporting.
- Partner with stakeholders to drive the annual planning process, challenging assumptions and identifying initiatives to deliver business targets.
- Support the development of business cases through financial modelling, analysis, forecasting and presentation of recommendations to senior leaders.
- Deliver robust forecasts, budgets and long-term financial plans, providing insight to support commercial and strategic decision-making.
- Monitor financial performance, KPIs, risks and opportunities, providing proactive analysis and recommendations to improve outcomes.
- Act as a trusted Finance Business Partner to senior stakeholders, influencing decisions, supporting capital planning and ensuring strong financial governance, including balance sheet management.
- Part or fully qualified Accountant - CIMA, ACCA, ACA
- Proven experience in financial planning, analysis, and reporting within a complex organisation.
- Strong finance acumen with analytical mindset and the ability to spot data linkages, errors and opportunities. Ability to create financial models and present volumes of data clearly and concisely.
- Excellent communication skills, capable of presenting complex information clearly to non-financial stakeholders.
- Ability to build strong relationships and influence at all levels of the organisation.
- Highly organised with the ability to manage multiple priorities and meet tight deadlines.
- Attention to detail and commitment to accuracy.
- Strong Excel analysis and modelling skills with experience in creating professional and engaging PowerPoint slide decks
Ideally, you'll also have:
- Experience in business partnering within a commercial or FP&A environment.
- Familiarity with Oracle ERP or similar financial systems.
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