Financial Planning Business Partner

2 weeks ago


Coleshill, Warwickshire, United Kingdom The Works Full time
Join Our Team as a Financial Planning Business Partner

We are seeking a highly motivated and experienced Financial Planning Business Partner to join our team at The Works. As a key member of our Commercial Finance team, you will play a critical role in providing financial insights and analysis to support business decisions.

About the Role

The successful candidate will be responsible for building strong relationships with senior managers and their teams, providing financial insights to inform commercial decisions, and leading the month-end reporting process. You will also be responsible for preparing and reviewing the monthly Board report, drafting the monthly corporate reporting narrative, and updating and assessing the latest P&L and cashflow each month.

Key Responsibilities
  • Build strong, collaborative relationships with the CFO, Heads of Finance, and the finance team.
  • Lead the month-end reporting process with the finance team to ensure everything is completed on time.
  • Prepare, collate, and review the monthly Board report, working with operational board members to get it ready for CEO review and Plc board submission.
  • Draft the monthly corporate reporting narrative, looking at P&L results and considering how the month's cashflow and balance sheet impact forecasts, performance, and compliance with financial covenants.
  • Update and assess the latest P&L and cashflow each month to inform the full-year outlook, feeding into the forecast process.
  • Lead the budget, forecast, and 3-year plan processes from start to finish, including cashflow and balance sheet modelling, while considering financial covenants and investor ratios.
  • Regularly review and update the rolling 3-year plan to reflect any significant changes in assumptions or performance, highlighting key implications, especially for external profit and working capital forecasts.
  • Review and enhance the existing financial model to create an agile, integrated model for scenario planning, statutory views, and investor ratios. Maintain and update this model as needed.
  • Provide analysis and commentary for interim and full-year Plc results, including RNS documents, annual reports, and investor presentations.
What We Offer

We offer a competitive salary, car allowance, 25% colleague discount, and a range of other benefits, including MyWorks, Holiday Purchase, Can-Do Academy, Wagestream, Share Scheme, and 24/7 support for you and your family. We are committed to promoting diversity, inclusion, and applying reasonable adjustments to ensure everyone feels able to be themselves.

About Us

The Works is a leading retailer of art supplies, craft materials, and educational resources. We are passionate about inspiring creativity, learning, and play in people's lives. Our purpose is to make lives more fulfilled, and our values are Crafty, Caring, and Can-do.

How to Apply

If you are a motivated and experienced Financial Planning Business Partner looking for a new challenge, please submit your application, including your CV and a cover letter, to [insert contact information]. We look forward to hearing from you.



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