Financial Planning and Analysis Business Partner

4 weeks ago

Liverpool, Liverpool, United Kingdom Rescourcery Group Full time

{"h1": "Financial Planning and Analysis Business Partner", "p": "Resourcery Group is seeking a highly skilled Financial Planning and Analysis Business Partner to join their team. As a key member of the finance function, you will play a crucial role in helping the FP&A team meet the forecasting and analysis needs of key stakeholders within the finance team and the wider business.", "ul": [{"li": "Assist the FP&A Manager in short and medium-term forecasting for UK and overseas entities."}, {"li": "Act as a Business Partner and provide analysis to senior stakeholders across the business."}, {"li": "Play a key role in ensuring the successful adoption of the newly implemented FP&A software within the finance team."}, {"li": "Create, develop, and enhance performance dashboards in FP&A software that focus on key financial metrics of the business."}, {"li": "Support the FP&A Manager and Head of Finance in the production and understanding of Quarterly Business Reviews."}, {"li": "Analysis of results to gain a full understanding of costs, variances against budgets, and previous forecasts."}, {"li": "Explain variances and trends to key stakeholders for the business."}, {"li": "Support the FP&A Manager and wider business with any ad-hoc analysis requests."}], "h2": "Key Requirements", "ul": [{"li": "Recognised accounting qualification or working towards ACA, ACCA, CIMA."}, {"li": "Forecasting and Business Partnering experience."}, {"li": "Advanced Excel skills and data manipulation."}], "p": "If you are a motivated and experienced Financial Planning and Analysis professional looking for a new challenge, please apply for this exciting opportunity.", "h3": "About Resourcery Group", "p": "Resourcery Group is a leading recruitment agency specialising in finance and accounting roles. We work exclusively with top employers to find the best talent for their teams.", "p": "We are passionate about helping our clients achieve their business goals and are committed to providing exceptional service to our candidates.", "p": "If you are interested in this role, please contact us at [insert contact information]."}

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