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Finance Business Partner
3 months ago
**Are you a fully qualified accountant with experience of producing high quality management accounts? Do you enjoy working in a fast paced, deadline driven, complex organisation? Are you looking for a role that offers flexibility and hybrid working? Do you enjoy working within a high performing team environment? Are you flexible in your approach and able to support a variety of tasks?**
We are looking for a Finance Business Partner for a 12 month period to enable the existing Business Partnering team to focus on strategic planning and implementing efficiencies.
This role will provide integral support to the Business Partnering team by owning key tasks in the monthly management accounts cycle and year end processing. Focusing on the Commercial activity at the RSC, the post holder will provide first line finance support and expertise to key stakeholders, ensuring that the RSC's goals are consistently being achieved.
Reporting directly to the Senior Finance Business Partner, key areas of responsibility include:
- **Financial Planning and budgeting**:
- Producing achievable long-term financial plans, annual budgets, financial and cash flow projections and financial planning information
- Carrying out and improving financial modelling and monitoring methods
- **Management Information and Budgetary Control**:
- Producing monthly and year-end management accounts (using Excel), annual budgets and rolling forecast, cash flows, variance analysis for commercial departments
- Preparing, developing and analysing key financial information to ensure the RSC's budget holders make well-informed decisions to ensure future stability, growth and sustainability
- Providing financial support to the key budget holders and their teams to understand variances and implications
- **Business Performance and Financial Evaluation**:
- Advising on the financial implications and consequences of business decisions
- Offering professional judgement on financial matters and advising on ways of improving business performance
- Interpreting and communicating financial data to non-financial managers
- Monitoring and evaluating financial information systems and suggesting improvements, where needed
- Maintaining an ongoing review of efficiency and work on opportunities for improvement
- Contributing towards effective systems administration and appropriate systems development
It is essential that you have the following skills and attributes:
- Technical accounting knowledge
- Analysis and reporting skills
- Financial planning and budgeting experience
- Clear communication and good influencing skills, particularly when communicating complex financial information to non-financial departments
- Experience of working in a complex and busy environment
- Excellent IT skills, including experience of developing medium to large financial software packages and advanced Excel
This is a full-time, fixed-term position based in Stratford-upon-Avon, which offers the opportunity for flexible working. The hours are 35 hours per week, Monday to Friday, although some additional hours may occasionally be required in order to meet deadlines.
The RSC offers the following benefits and perks:
- 25 days annual leave plus Bank Holidays
- Subsidised car parking
- Contributory pension scheme
- Complimentary tickets for productions in Stratford-upon-Avon
- Staff discounts, including discounted tickets, discount in the RSC shop, restaurant, cafes, and other local Stratford-upon-Avon businesses
- Onsite Occupational Health and Colleague Assistance Programme
- Annual cost of living pay award, not contractual based upon union negotiation
- Access to the RSC Nursery in Stratford-upon-Avon
- Access to RSC training and personal development
The RSC strives for excellence, and values integrity, inclusion, ambition and innovation. We act with respect, show leadership and build resilient ways of working in all our activities.
We can offer great benefits and aim to create a welcoming, supportive environment which is happy, healthy and safe. We place great importance upon developing a diverse, highly motivated and energised workforce to help achieve our priorities. We put our values at the heart of everything we do.
The Royal Shakespeare Company (no. 212481) is a registered charity.
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