Senior Finance Business Partner

14 hours ago

Manchester, United Kingdom PHMG Full time

Role: Senior Finance Business Partner


Location: Old Trafford


Hours: Monday – Friday (8.45am – 5.15pm)


Package: Up to £70,000 base + performance-related bonus


Reports to: Financial Planning & Analysis (FP&A) Director



Overview:


PHMG seeks an accomplished Senior Finance Business Partner with deep expertise in financial analysis and forecasting. In this role, you will leverage your analytical acumen to enhance and optimize PHMG’s financial strategy. Supported by our Development, Data, and Finance teams, you will utilize data from Microsoft Dynamics CRM and Navision systems to drive insightful, long-term financial forecasting and ensure accurate, real-time reporting. With a strong ability to communicate effectively, you will present actionable insights and recommendations to senior leaders and key stakeholders.



Strategic objectives and responsibilities:



Business Partnering: Act as a strategic partner to senior leaders, enhancing their financial knowledge and identifying improvement opportunities across business functions.
Financial Analysis & Forecasting: Deliver comprehensive financial analysis to support divisions including Sales, Creative, Client Services, and supporting functions, utilizing key performance indicators (KPIs) to inform decision-making.
Planning & Budgeting: Take ownership of quarterly forecasting, annual budgets, and five-year financial plans, providing robust planning inputs and preparing Budget and Forecast reports for Board and Senior Management review.
Trend Identification: Analyse financial trends and communicate insights to the Board and Senior Management, enabling data-driven decision-making.
Monthly Reporting: Prepare and deliver monthly commercial financial reports, conducting variance analysis and performance reviews with department heads.
Ad Hoc Support: Provide targeted, ad hoc financial analysis to support the Finance team, Board, and Senior Management.


Skills and experience required:



Proven experience as a Finance Business Partner at a senior level, ideally within a global, B2B, subscription-based business.
Fully qualified accountant (ACA, ACCA, CIMA, or equivalent).
Advanced proficiency in Excel, with strong skills in building and managing complex financial models.
Experienced in the understanding of IT Systems and data integration is desirable.
Experienced in statistical analysis, with a keen ability to identify trends and inform strategic initiatives.
Exceptional presentation and interpersonal skills, with experience liaising effectively with stakeholders at all levels.
Experience in subscription-based, international B2B environments is advantageous.

What you’ll get in return:



Career development and progression directly linked to your performance
Free gym membership
Cycle to work scheme
Birthday time off to celebrate
Fundraising initiatives for our registered charity – the PHMG Foundation
All expenses paid company events in sought after venues
On-site barber and beautician
Smart pension scheme
Life insurance and critical illness cover


About PHMG:


Established in 1998, PHMG has grown from a renowned Manchester-based business to the world’s leading audio branding agency – working with 36,000 clients in 54 countries across the globe. This expansive client list includes household names of the calibre of Samsung, Audi and Adidas, as well as SMEs in every sector of the global market. We give each of them a stellar production that combines creative copy, world-class voice artistry and an exclusive Brand-Sound-Track™ – strengthening their business identity in the most memorable, emotive way.


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