Senior Financial Business Partner

3 weeks ago


London, Greater London, United Kingdom Investigo Full time

Company Overview:

We are seeking an experienced Senior Financial Business Partner to join our team. Our business is a dynamic, global, and fast-paced PE backed education company.

About the Role:

This exciting opportunity involves working closely with non-financial stakeholders to deliver month-end close analysis, annual budget, quarterly forecast process, and 5-year plan for the UK.

Your Key Responsibilities:

  1. Prepare, consolidate, and present forecasts, budgets, and longer-term financial plans
  2. Support commercial on a system implementation project
  3. Work with budget holders and their teams to understand various departments' activities of income and cost
  4. Contribute to strategic direction through providing insights from your commercial work with managers across the business
  5. Lead the annual budget setting process, translating business intelligence and needs into robust annual budgets
  6. Interpret business reporting needs and develop reports, data analysis, and operational KPIs
  7. Develop and maintain costing and other financial models

Requirements:

  • ACA, ACCA or CIMA qualified (or equivalent)
  • Multisite/retail (store)/hospitality experience would be ideal
  • Broad experience in ownership of overall P&L (i.e., from revenue, margin & operating costs including property)
  • Experience in leading & delivering annual budget/reforecasting process - strong business partnering skills
  • Strong communication skills, able to build strong professional relationships across the business

Salary Information:

The estimated salary range for this role is £75,000 per annum, based on national averages for similar positions in London.



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