Financial Planning and Analysis Business Partner

4 weeks ago

Liverpool, Liverpool, United Kingdom Resourcery Group Full time
{"title": "Financial Planning and Analysis Business Partner", "subtitle": "Join a dynamic and profitable business at a time of growth.", "content": "

Resourcery Group are working exclusively with one of the Liverpool region's best employers as they look to hire a new Financial Planning and Analysis Business Partner. This is a fantastic opportunity to join a high-performing and award-winning finance function.

Based from their Liverpool office (hybrid working available), the Financial Planning and Analysis Business Partner will report into the Financial Planning and Analysis Manager and will work closely with the Finance Director. This role will play an integral part of helping the FP&A team to meet the forecasting and analysis needs for key stakeholders within the finance team and the wider business.

Our client has a strong presence in the UK but also a global reach. The business has revenues in excess of £500m and recent results have been outstanding. The business is able to offer first-class progression and development opportunities that are hard to match.

Key Responsibilities
  • Assist the FP&A Manager on the short and medium-term forecasting for UK and overseas entities.
  • Act as a Business Partner and provide analysis to senior stakeholders across the business.
  • Play a key role in ensuring the successful adoption of the newly implemented FP&A software within the finance team.
  • Create, develop, and enhance performance dashboards in FP&A software which focus on the key financial metrics of the business.
  • Support the FP&A Manager and Head of Finance in the production and understanding of Quarterly Business Reviews.
  • Analysis of results to gain a full understanding of costs, variances against budgets, and previous forecasts.
  • Explain variances and trends to key stakeholders for the business.
  • Support the FP&A Manager and wider business with any ad-hoc analysis requests.
Key Requirements
  • Recognised accounting qualification or working towards ACA, ACCA, CIMA.
  • Excellent Communication skills.
  • Forecasting and Business Partnering experience.
  • Advanced Excel skills and data manipulation.
", "lang_code": "en"}

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