Financial Partnerships Specialist

3 weeks ago


St Albans, Hertfordshire, United Kingdom hireful Full time

About the Role

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You will be responsible for maintaining clear and effective communication between the Finance team and the wider business, ensuring that financial concepts and priorities are understood. Your main responsibilities will be:

  1. Work with budget holders to manage financial performance, forecasts, and budgeting, including understanding financial opportunities and risk for the area of business partnership.
  2. Work with the Strategic Director for CBCS, Assistant Director of Finance, and Finance Business Partnering Team to plan, deliver, and review the annual budget and monthly forecasts.
  3. Write financial commentary on performance and analysis on decisions.
  4. Support with projects and new process development to continuously improve and evolve our approach to internal financial reporting and modern finance business partnering.
  5. Provide training and advice to individuals internal and external to the Finance department.
  6. Generate monthly management accounts for our Senior Leadership Team and managers, ensuring their accuracy and timely delivery.


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