Financial Partnerships Specialist

2 weeks ago


StratforduponAvon, Warwickshire, United Kingdom Altum Consulting Full time

The role of Finance Business Partner is an exciting opportunity to join Altum Consulting as the team develops and grows. As a key member of the finance team, you will work closely with stakeholders to assist with budgeting and forecasting, as well as month-end processes. Your proactive attitude and ability to work with various staff members will be essential in contributing to the development of existing processes and ensuring efficiency across the management accounting function.

Key Responsibilities:
  • Support budget holders and senior finance staff in delivering management information
  • Assist in the preparation of budgets for the department
  • Produce reports for budget holders to aid in decision-making
  • Work towards monthly financial reporting, including P&L and Balance Sheet reconciliations
  • Assist in the preparation of monthly and quarterly forecasting
  • Provide variance analysis and commentary on the financial performance of the department

Person Specification:

  • Experience in month-end processes
  • Prior experience in a charity or housing association is desirable
  • Strong Excel skills
  • A proactive and team-oriented approach


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