Finance Business Partner

3 weeks ago


Cardiff, United Kingdom Robert Half Full time

Robert Half Talent Solutions are seeking a Finance Business Partner for a growing service provider in Cardiff.

The Finance Business Partner is a key role working directly to the Head of Finance and Business Support and working closely with the Managing Director to support the implementation of the company's ambitious plans.

The role will be responsible for providing high quality financial and non-financial information, offering business support and insight. This is a great opportunity to drive change and improvement.

Key Responsibilities:

- Maintaining the income forecasts including performing variance analysis and scenario modelling
- Collating, producing and providing accurate financial and non financial information to support the business
- Reviewing actual progress against plan and identifying any variances
- Preparation of periodic reports to measure and drive improvements to operational performance.
- Commission, develop and validate ad hoc Reports as required. Working closely with our team of Business Analysts and Developers
- Develop expert detailed knowledge of funding guidance and changes to ensure income is maximized
- Use this knowledge to drive business strategy to maximise revenue from each contract
- Appraisal of new business opportunities
- Cost/Benefit analysis
- Assist with forecasting, analysing and tendering for new contracting opportunities
- Taking responsibility for ensuring compliance with any bespoke contracts entered into with employers

On offer:

- Salary to £56,000
- Hybrid working - on a day a week only in the offices in St Mellons (East Cardiff)
- Pension
- 25 days holiday plus bank holidays



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