Finance Business Partner

2 weeks ago


Lincoln, United Kingdom HomeLet Full time

**Job Purpose**
To work with the business, including various managers, to provide insight into financial performance, aid planning and forecasting and deliver a strong reporting process. We are looking for someone who can build relationships easily, and will be confident workingalongside senior management.
**Key Responsibilities**:

- Work in close partnership with the team managers and Head of Finance to provide accurate and comprehensive annual budgets and quarterly reforecasts.
- Help analyse monthly variances and prepare monthly review packs.
- Finance contact for 2 of the businesses within Barbon
- Lead on system integration and become super user on finance and forecasting software
- Become a key point of contact to support the business with any financial modelling.
- Build strong relations and provide financial support to commercial decision making.
- Challenge current ways of working, driving efficiencies and cost savings wherever possible.
- Work closely with the MI team to help create and monitor performance through dashboards and reporting, and provide detailed analysis.
- Liaise with the various finance functions, both at local and Group level, as required.
- Ad-hoc reporting and analysis as required.
- Aid integration of newly acquired businesses into reporting structure.

**Person specification**
Essential
- Qualified or qualified by experience
- Commercial Finance experience working in a fast-paced growth environment (over 3 years)
- Business partner experience
- Budgeting and Planning experience as well as monthly reporting
- Financial modelling
- Microsoft Excel (advanced)
- Microsoft Powerpoint
- Highly analytical with attention to detail
- Ability to work to tight reporting deadlines and driven by key objectives
- Ability to manage multiple stakeholders, including Senior executive management
- Collaborating and coordinating with other parts of the business
- An ambitious, self-starter who can take responsibility and work effectively under pressure
- Comfortable dealing with and leading through ambiguity and rapid change
- High level of resilience
- Proactive and collaborative approach

Desirable
- ACA, ACCA or CIMA qualified
- Sector specific experience (Insurance and/or Referencing agencies)

REF-202 243



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