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Budgeting and Forecasting Specialist

2 months ago

London, Greater London, United Kingdom James Andrew Recruitment Solutions (JAR Solutions) Full time
About the Role

We are seeking a highly skilled Senior Finance Business Partner to join our team at James Andrew Recruitment Solutions (JAR Solutions) on a seven month Fixed Term Contract.

Key Responsibilities
  • Work closely with the Director of Finance and Head of Finance in driving the annual planning, budgeting, and forecasting for the organisation with values over £10 million.
  • Support and guide budget holders and senior managers in their financial management responsibilities, which include preparation and management of phased budgets.
  • Provide analysis and insight to the monthly management accounts.
  • Support other directorates in the preparation of business proposals and challenge these effectively.
  • Build financial models, provide insights on new business opportunities, and guide budget holders through financial decision-making processes.
  • Coach the management accountant on repeating frameworks, collaborate with team members, and contribute to the overall success of the organisation.
Requirements
  • ACCA / CIMA / ACA qualified.
  • Experience dealing with budgets of over £10 million.
  • Power BI finance system - desirable.
Skills and Knowledge
  • Ability to communicate with the senior leadership team.
  • Organised and able to manage workloads effectively.
Benefits
  • Attractive work setting.
  • Flexible working, including time in lieu available.
  • Outstanding pension scheme: employer contributes 23% (USS).
  • Holiday: 29 days annual leave.
  • Additional 8 paid bank holidays.
  • Childcare vouchers.
  • Sabbaticals.