Strategic Financial Business Partner
1 month ago
The Ellison Institute of Technology (EIT) is a global leader in translating science and technology into innovative solutions, driving impact worldwide.
We're investing in a world-class research facility in the Oxford Science Park, bringing together experts from various disciplines to tackle humanity's most pressing challenges.
Job SummaryWe're seeking a skilled Finance Business Partner to join our Financial Planning and Analysis team. As a trusted advisor, you'll drive strategic decision-making through insightful financial analysis, reporting, and planning capabilities.
Responsibilities- Budgeting and Forecasting
- Develop annual budgets and quarterly forecasts for designated business areas, ensuring accurate financials and providing valuable insights on variance trends.
- Create monthly reports for budget holders and leadership, highlighting delivery against departmental budgets and offering actionable recommendations.
- Act as a key advisor to budget holders, delivering financial expertise to inform strategic decisions.
- Collaborate with cross-functional teams to align financial strategies with business objectives, leveraging cost analysis and resource optimization expertise.
- Drive innovation by developing creative solutions to complex problems and supporting change implementation and delivery.
- Promote continuous improvement of Finance processes and management initiatives.
- A qualified accountant (ACCA/CIMA or equivalent) with a strong academic background.
- A finance professional with relevant experience, demonstrating career growth and advancement.
- Expertise in preparing financial and performance reports, including an understanding of management information reporting.
- Familiarity with ERP, planning, and reporting platforms; Oracle Fusion experience is desirable.
- Able to articulate complex financial concepts in a clear, concise manner to non-financial stakeholders.
- A results-driven track record of achieving business outcomes and improving financial performance.
- High proficiency in Microsoft Office products, particularly PowerPoint and Excel.
- Exceptional relationship-building skills, with the ability to engage and influence business stakeholders across functions.
- An estimated salary range of £60K-£80K per annum, plus bonus.
- Enhanced holiday pay.
- Pension scheme.
- Life assurance.
- Private medical insurance.
Oxford-based position, requiring proximity to the city centre or willingness to commute.
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