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Strategic Finance Business Partner

2 months ago

Slough, Slough, United Kingdom IRIS- Networx Services Full time

Job Summary

We are seeking a highly skilled and strategic Finance Business Partner to join our Financial Planning & Analysis (FP&A) team at IRIS-Networx Services. As a key member of our team, you will be responsible for partnering with our Managed Service function to drive business growth and success.

Key Responsibilities:

  • Financial Analysis & Reporting: Provide accurate forecasting and reporting for the Managed Service Profit & Loss (P&L) statements, ensuring timely and reliable financial information to inform business decisions.
  • Acquisition Integration: Support the consolidation and integration of acquisitions within the Managed Service function, ensuring seamless transition and minimal disruption to business operations.
  • KPI Analysis: Analyze key performance indicators (KPIs) such as sales order performance, customer attrition, recurring revenue, and operational metrics like payslips processed and overall delivery costs, especially overheads related to headcount tracking.
  • Support the UK Payroll & HR Finance Director: Assist the Finance Director with various tasks, including reviewing monthly Annual Recurring Revenue (ARR) performance in our software offerings, reporting key financial information to the group, and preparing monthly reports for operational stakeholders.
  • Ad Hoc Projects: Engage in other ad hoc projects to support the broader UK Payroll & HR division as required, leveraging your analytical and problem-solving skills to drive business outcomes.

Requirements:

  • Qualified Accountant: Possess a qualified accounting designation or equivalent experience.
  • Experience: Proven experience in finance business partnering, preferably within managed services, recurring revenue, or payroll services sectors.
  • Analytical Skills: Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.
  • Communication: Excellent communication and interpersonal skills, capable of effectively interacting with various stakeholders.