Opex Finance Business Partner
4 weeks ago
Greater London
- £
- 500 Per Day
- Contract
Reference: 29002
Business Sector: Finance
**Description**:
twentyAI is partnered with a Private Equity backed travel and leisure business that is going through a significant period of transformation and growth. They are seeking a Finance Business Partner to look at their OPEX spend at a granular level.
This will be a strategic and growth-orientated role partnering with various stakeholders in the business including their commercial finance function.
Duties & Responsibilities:
- Support the development of the FP&A agenda and processes maintaining consistency
- Strong financial modelling supporting OPEX costs driving process and analysis
- Provide and build strong relationships across the business acting as a trusted business partner particularly across the G&A functions
- Ensuring and building out consolidated reporting, forecasting, budgeting and strategic plans are accurate
- Support on business performance analysis covering Month/Qtr and YTD performance including presentation decks.
- Ensure effective contribution to maintain the financial model that supports the strategic plans ensuring all updates are current
- Develop and maintain FTE reporting and stakeholder Management with People organisation.
- Provide effective support towards the development of business cases, investment analysis, transformation plans
- Solid experience of utilising BI platforms (Power BI)
- Highlight improvements process and building out the improvements
- Providing support to ensure management structure is robust and reporting is accurate partnering with financial control to ensure consistency
Key Attributes:
- Qualified Accountant with 3-4+ PQE
- Group FP&A experience and Opex/Capex/FTE analysis experience
- Strong data management skills
- Strong BI experience and solid systems exposure/awareness
- Strong financial modelling skills
- Excellent stakeholder management skills
- Experience working in a PE backed business undergoing change
- Desirable but not essential experience of the leisure sector (particularly cruises)
- Highly adaptable to change
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