Commercial Finance Operations Lead

1 day ago


Plymouth, Plymouth, United Kingdom CV-Library Full time
Join Our Team as a Senior Finance Business Partner

CV-Library is seeking a highly skilled Senior Finance Business Partner to join our team.

This is an exciting opportunity to work in a dynamic environment, supporting senior managers and budget holders in analysing financial performance.

The successful candidate will have excellent analytical skills, experience working in a similar role, and strong knowledge of financial and management accounting principles.

Key Responsibilities:

  1. Lead financial business partnering for designated areas, ensuring the delivery of accurate, timely, and relevant financial insights.
  2. Support senior managers and budget holders in analysing financial performance, identifying variances, and implementing effective remedial actions.
  3. Prepare and present monthly performance reports, including forecasts, actuals, and budgets, with clear narrative and recommendations.
  4. Assist in the preparation of the annual budget and contribute to the development of a 30-year business plan for your area.
  5. Deliver operational financial support, including financial analysis, risk assessment, tender evaluation, and contract efficiency reviews.
  6. Provide expert advice on accounting processes and ensure compliance with financial standards and legal requirements.
  7. Work collaboratively with teams to enhance engagement, operational performance, and financial literacy.
  8. Contribute to corporate projects by providing detailed financial modelling and analysis.

About You:

  1. Recognised accountancy qualification or a finalist.
  2. Proven experience working in a similar role, ideally within social housing or a related sector (desirable).
  3. Strong knowledge of financial and management accounting principles, standards, and techniques.
  4. Advanced IT skills, including proficiency in MS Excel and Power BI.
  5. Exceptional analytical skills around variance and trend analysis, with the ability to understand and explain financial data and its business implications.

Estimated Salary: £50,200 per annum.



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