Commercial Finance Business Partner Analyst

1 month ago


Bristol, Bristol, United Kingdom Motability Operations Full time
Job Title: Commercial Finance Business Partner Analyst

About the Role:

We are seeking a highly skilled Commercial Finance Business Partner Analyst to join our team at Motability Operations. As a key member of our finance team, you will play a critical role in supporting the reporting, insight analysis, control, budgeting, and forecasting processes for overheads and customer support costs.

Key Responsibilities:

  • Assist in the preparation of monthly reporting for your area, including variance analysis, commentary, and HoF and KPI packs.
  • Work with the business to understand variances, historical, and future trends for financials and headcount.
  • Prepare the capex matrix and maintain capex policy for projects within your area.
  • Support in the preparation of business cases for key projects.

Requirements:

  • Experience in an accountancy role.
  • Knowledge of key accounting principles such as debits/credits, accruals, and prepayments.
  • Relevant exposure to varying levels of business stakeholders.
  • Part Qualified (ACCA, CIMA, etc).

About Us:

Motability Operations is the company behind the Motability Scheme. We are the UK's largest car leasing company and help over 750,000 people get on the road. We lease a wide range of tailored mobility solutions to people who receive one of the Government's qualifying mobility allowances.

What We Offer:

  • Competitive salary, with a yearly discretionary bonus, based on your performance.
  • 28 days' holiday, and you can buy and sell days.
  • 15% non-contributory pension (9% during probation).
  • Private Medical Insurance cover available for all employees and free health screenings for over 50s.
  • Life assurance at four times your basic salary, to give you peace of mind.
  • Free access to healthcare apps like Peppy, Unmind, and Aviva Digital GP.
  • Mental Health Allies and an Employee Assistance Programme.


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