Business Finance Partner

2 days ago

East Liverpool, Ohio, United Kingdom Reed in Partnership Ltd Full time
About the Role

We are seeking a highly skilled and experienced Business Finance Partner to join our team at Reed in Partnership Ltd. As a Business Finance Partner, you will play a key role in supporting the Programme Director and Senior Operations team in achieving business objectives.

Key Responsibilities:

  • Develop and maintain detailed financial models using Microsoft Excel or other tools as necessary
  • Perform periodic P&L and contract performance reviews with operational leads, utilising the suite of financial and KPI reports available
  • Help drive financial focus and improved operational efficiency
  • Creation of financial and performance reporting tools for new contract implementation, along with embedding the use of these into Operational activities
  • Provide timely financial or forecasting information required externally by our Customers
  • Regular communication supporting operational leads plan for resourcing requirement using commercial model workings
  • Develop models for monthly, periodic and long-range forecasting as well as the annual budgeting and strategic review process
  • Prepare periodic forecasts, focusing on the consolidation and analysis of variances to previous projections
  • Regular communication with operational leads to understand their forecasting predictions and support in driving improved operational performance

Requirements:

  • Part or Qualified accountant
  • Management accounting experience in a private sector environment. Involving experience of financial reporting, KPI preparation and communication and management reporting
  • Confident communicator with experience in building relationships & trust with Operational teams
  • Ability to set up & maintain detailed forecast models using Microsoft excel or other tools where necessary
  • Proven ability to convey financial information to non-financial managers in a coherent, confident manner. Relevant experience might come from monthly management accounts review meetings, budget or forecast negotiations
  • Proven analytical and reporting skills
  • Power BI (or similar) knowledge and ability to set up reports using Power BI desktop
  • Advanced knowledge of Microsoft Excel
  • Proactive, self-motivated and agile attitude
  • Excellent organisational and time management skills and attention to detail
  • A team player with good interpersonal, relationship building, networking and communication skills.
  • Ability to deal with and manage through conflicting priorities and a number of tasks running concurrently

Desirable Criteria:

  • Ability to confidently influence and support colleagues towards achieving business objectives
  • Business partnering or commercial accounting experience in a private sector and/or contracting environment or in a fast moving, high volume, multi-site environment, with specific focus on business planning, budgeting and forecasting
  • Experience and ability in presentation to Senior Stakeholders including Board level
  • Good accounting systems knowledge, gained through in-depth exposure to systems such as Oracle, SAP, CODA
  • Demonstrable experience of working in a fast paced, changing finance environment
  • Experience of best practice communicating

We aim to ensure that no candidate or employee receives less favourable treatment on the grounds of gender, race, disability, sexual orientation, religion or belief, age, gender reassignment, marital or civil partnership status, pregnancy or maternity.

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