Finance Business Partner
2 weeks ago
We are looking for an experienced Commercial Finance Partner to join our Commercial Operations Team. As a Commercial Finance Partner at Car Benefit Solutions, you will be responsible for managing and working alongside and supporting the commercial operations team in developing and maintaining budgeting and forecasting models, supported with a suite of reports specifically designed to maintain high levels of accuracy.
You will also be responsible for providing timely, accurate commercial reporting and financial models to support key stakeholders at CBS with strategic decision making and prospect clients proposals.
Working 35 hours per week, Monday to Friday. This role is hybrid, which will consist of a mix of both office and home working each week, which will be dependent on business requirements.
At Car Benefit Solutions, we specialise in providing Employee Car Ownership Schemes and other customised car schemes, such as salary sacrifice. We have a strong reputation in the Automotive and Corporate sectors. We are proudly recognised as a 2-star outstanding best company to work for, ranked 3rd in the Business Services sector. Managing the Bespoke System Calculation Engine, including documentation and testing efficiency & accuracy enhancements
Establishing the direction of the CBS Products, with a focus on corporate models, including GAP analysis and recommendations on a route to market
Collaborating with stakeholders to align business plans with treasury and funding plans
Providing commercial project analysis to support future business investment
Exploring opportunities to improve budgeting and forecasting processes and developing relevant financial models
Producing detailed commercial reports with insights, commentary, and recommendations
Evaluating the commercial potential of new products and schemes, providing revenue/margin forecasts and sensitivity analysis
Conducting risk management, including creating proactive measures to mitigate key client failure
Leading a team, including conducting performance reviews and providing guidance and support
Graduate (2:1 or higher) in a numerate degree
Strong record of academic achievement
Strong background in commercial analysis.
Excellent communication skills, both written and verbal, with ability to interact with colleagues at all levels including senior management and directors.
Advanced Microsoft Office skills including Excel, Word, PowerPoint.
Ability to make decisions and recommendations based on commercial impact.
Ability to design and manage robust, complex financial models.
Strong planning and organisational skills with ability to prioritise and manage multiple tasks/deadlines simultaneously.
Working knowledge of Power Bi
SQL querying skills.
Strong business systems and process knowledge.
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