Finance Business Partner - Manchester
Recruiter
BCT Resourcing
Listed on
22nd March 2021
Location
Manchester
Salary/Rate
£50000 - £50000
Type
Permanent
Start Date
2021-03-22 10:35:55
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Finance Business PartnerManchester
£50,000 per annum
This is a newly created role, with the purpose of business partnering with Senior Leaders within the business and supporting the Head of FP&A to manage the planning cycles, reporting and analysis for the business.
Reporting into an exceptional Head of FP&A, an experienced finance professional with an interest in developing their team and helping you achieve your professional goals, this is an excellent opportunity to join a top quality team and business where your development is a top priority.
Main responsibilities:
1 Forecast models: To enhance our current forecast models to improve accuracy and ensure better, more timely decisions are made within the business.
2 Business engagement : working closely with the business to ensure that the impact of commercial decisions are understood, performance is tracked and outcomes are included in the latest forecasts.
3 Analysis : to provide a new perspective on the analysis provided to the business to give greater insight into business performance.
Key responsibilities:
* Support the forecasting and planning processes for the business including establishing assumptions, setting of the timetable and approach, the co-ordination of inputs, modelling, consolidation and analysis
* Ownership of the Commercial modelling to produce Revenue plans by product, segment and cohort
* Production of weekly trading analysis and financial forecast for the month
* Provide Commercial Support for Commercial business
* Drive accountability for business targets
* Anticipate risks and opportunities
* Ownership of performance reporting to the Board, Exco and Trading teams ensuring high quality, accurate information
* Responsible for quality, transparency and timeliness of financial reporting
* Drive business improvement through improved financial insight and analysis
* Preparation of presentations to Board
* Preparation of ad-hoc analysis
* Drive continuous improvement in planning, month end and reporting processes
Skills required:
* Qualified Accountant (ACA, CIMA, ACCA)
* Relevant Degree
* Experience within a Financial Planning & Analysis team
* Desirable: Experience within a Financial Planning & Analysis team within the Financial Services Industry
* Strong Communication, presentation and influencing skills to be able to communicate efficiently to finance and non-finance stakeholders.
* Excellent analytical and modelling skills
* Excellent PowerPoint and Excel skills