Finance Business Partner
2 weeks ago
An educational organisation is recruiting a Finance Business Partner who will be involved in providing finance business partnering support to members of the Senior Leadership Team to allow them to make business critical decisions to achieve their strategicgoals. Reporting to the FP&A Manager, this role will collaborate with other members of the partnering team to support the business in growing profitably, whilst providing insightful analysis and planning.
Main duties:
- Supporting senior members of the Finance Business Partner team on projects to drive business growth as a key finance contact to provide financial information to make appropriate and sound financial decisions, such as investment appraisal or accounting onlive projects.
- Providing high quality, responsive finance business partnering to senior business leaders and their teams; providing timely and informative updates and advice on costs but also challenging the assumptions to help the business reach strategic goals
- Taking the lead on financial reporting and planning for spend and profitability across all functions, including monthly cost reporting, KPI development, forecasting and annual budgeting using our planning and consolidation tool
Key requirements:
- ACCA/ACA/CIMA (Qualified/Finalist/Part-Qualified)
- Experience of financial budgeting, forecasting and planning, highly numerate with the ability to produce accurate reporting / presentations on time and free of errors
- A proven track record of communicating and challenging senior leaders
- Extensive knowledge of profit and loss accounting with an analytical mind-set
- Ability to work under pressure and stick to tight deadlines, self-motivated and able to time manage own workload with conflicting priorities
- Intermediate to advanced skills in Microsoft Excel - including Pivot tables, Vlookups, Sumifs
- Experience in using accounting systems and / or planning tools
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