Senior Finance Business Partner

2 days ago

Gloucester, Gloucestershire, United Kingdom Michael Page Finance Full time
Senior Finance Analyst Role

This Senior Financial Analyst position involves providing financial support, project accounting, and forecasting for various contracts while collaborating with cross-functional teams. The role offers opportunities for career growth and professional development.

Key Responsibilities:
  • Act as a senior financial analyst providing the management team with financial support and information to enable timely and accurate decision-making.
  • Full-cycle project accounting support, depending on the stage in the life cycle, which could include proposal development, implementation, and execution through to contract closure.
  • Perform financial Estimates at Complete (EAC) support in collaboration with Business Partners and cross-functional teams to support the work scope and provide regular reporting and presentations to Senior Leadership.
  • Utilize Earned Value Management techniques and tools to interpret, analyze, and understand monthly performance information, the drivers behind any cost variances, and support the preparation of mitigation and action plans to resolve any issues.
  • Extract data and compile performance reports while assisting with preparing variance analyses.
  • Manage the monthly and quarterly financial forecasting process across designated business areas and contracts.
  • Calculate the potential impact of Risks and Opportunities and support operational teams to identify and implement mitigation plans driving profitability.
  • Calculate program performance, including progress to plan, performance taken, and remaining effort, including effects on Orders, Revenue, Earnings, and Cash.
  • Provide in-depth analysis and recommendations for the business and support strategy development and strategic direction for the financial operations team.
  • Support consistency and standardization across the wider Financial Analysis team, ensuring compliance to Boeing standards and requirements.
  • Support the development of performance reporting metrics and management information for use by program leadership teams.
Requirements:
  • Experience working within an operations-facing finance team, acting as a Business Partner to key Operational Managers and Executives.
  • A self-starter, comfortable with establishing required reporting drumbeats and processes.
  • Prior experience of EVM (preferably using CSPR, COBRA, and Open Plan).
  • Skilled team member/contributor.
  • Business (Financial) Acumen.
  • Strong Written and Oral Communication skills.
  • Experience of driving and delivering Business Results.
  • Focus on Customer satisfaction.
  • IT proficient (particularly Excel, PowerPoint).
  • Qualified Accountant.
  • Experience in Financial Operations using CSPR and EVM tool suits.
  • Background in Accounting, Economics, Business, Finance, or Project preferred.
What We Offer:
  • Competitive salary and annual incentive plans.
  • Continuous learning - you'll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you - we'll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Diverse and inclusive culture - you'll be embraced for who you are and empowered to use your voice to help others find theirs.
  • 23 days plus UK public holidays and a Winter Break between Christmas and New Year.
  • Pension Plan with up to 10% employer contribution.
  • Company-paid BUPA Medical Plan.
  • Short Term Sickness: 100% pay for the first 26 weeks.
  • Long Term Sickness: 66.67% of annual salary from 27th week.
  • 6x annual salary life insurance.
  • Learning Together Programme to support your on-going personal and career development.
  • Access to Well Being Programs, tools, and incentives.
  • Enhanced Maternity, paternity, parental, and adoption leave.

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