Finance Business Partner - Manchester


Premium Job From BCT Resourcing

Recruiter

BCT Resourcing

Listed on

22nd March 2021

Location

Manchester

Salary/Rate

£50000 - £50000

Type

Permanent

Start Date

2021-03-22 10:35:55

This job has now expired please search on the home page to find live IT Jobs.

Finance Business Partner
Manchester
£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

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