Strategic Finance Leader for SME Business Growth
6 days ago
We are seeking an experienced Finance Business Partner to lead financial planning and analysis efforts across our client's organisation.
Estimated Salary: £62,500 per annum
Key Responsibilities:
- Budgeting and Forecasting: Develop and manage the annual budgeting process, leading the monthly and quarterly forecasting processes.
- Financial Analysis: Analyse financial performance against budget, forecast, and prior periods to provide valuable insights and recommendations.
- Financial Modelling: Create and maintain financial models, conduct variance analysis, KPIs, and financial trends.
- Dashboard Development: Develop dashboards to monitor financial performance.
- Stakeholder Collaboration: Collaborate with department heads and business unit leaders to understand their financial needs and provide guidance.
- Process Improvement: Identify opportunities to improve FP&A processes, tools, and systems for enhanced efficiency and accuracy.
- Compliance: Ensure compliance with financial policies, procedures, and regulatory requirements.
Requirements:
- Candidates should ideally hold ACA/ACCA/CIMA Qualifications or be QBE.
- Proven experience in financial planning and analysis is essential.
- Strong analytical and problem-solving skills are required.
- Excellent communication and presentation skills are necessary.
- Advanced proficiency in financial modelling and Microsoft Excel is required.
- Able to work collaboratively and build strong relationships with stakeholders.
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