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Finance Business Partner
2 months ago
Location: Manchester City Centre, UK
Salary: £60,000 - £65,000
About the Company:Tribal Tech Limited is a dynamic and innovative international media organisation with a strong global footprint, delivering high-quality content across various platforms. Based in Manchester City Centre, they are looking for a Finance Business Partner to join their fast-paced finance team.
Job Summary:This role is pivotal in supporting the commercial and operational teams, providing insights and strategic financial advice to drive business growth and profitability.
Key Responsibilities:
- Budgeting & Forecasting
- Lead the annual budgeting process, collaborating with department heads to develop and deliver accurate and robust budgets.
- Manage regular forecasting processes, ensuring realistic projections are aligned with business objectives and market conditions.
- Track performance against budgets and forecasts, identifying key variances and advising on corrective actions.
- Take responsibility for the Profit & Loss (P&L) analysis, assessing revenue streams, operating costs, and profitability across the business.
- Provide deep-dive analysis into financial performance, highlighting trends and making recommendations to senior management to enhance profitability.
- Ensure P&L accuracy by reviewing revenue recognition, cost allocations, and financial controls.
- Act as a strategic finance partner to commercial, editorial, and operational teams, supporting them with financial analysis, insight, and advice.
- Provide financial guidance on key business initiatives such as new product launches, partnerships, and investment decisions.
- Support decision-making by delivering timely and insightful financial reports, including scenario planning, ROI analysis, and business case development.
- Prepare and present monthly, quarterly, and annual financial reports, ensuring consistency, accuracy, and adherence to corporate reporting standards.
- Deliver commentary and insights on financial performance to senior leadership, identifying opportunities and risks.
- Assist with internal and external audit requirements, ensuring compliance with accounting standards and company policies.
- Identify areas for cost optimisation and margin improvement through detailed analysis and cross-functional collaboration.
- Proactively recommend initiatives to improve operational efficiency, profitability, and financial performance.
- Support commercial teams in pricing strategies, contract negotiations, and deal structuring from a financial perspective.
- Drive improvements in financial processes and reporting tools, ensuring data accuracy, timeliness, and efficiency.
- Collaborate with the wider finance team to streamline reporting systems and develop dashboards for enhanced business visibility.
Key Skills & Experience Required:
- Qualified accountant (ACA, ACCA, CIMA).
- Strong experience in budgeting, forecasting, and P&L management.
- Proven track record of working closely with commercial and operational teams to influence decision-making and improve business performance.
- Excellent analytical skills with the ability to interpret complex financial data and provide actionable insights.
- Ability to communicate financial information clearly and concisely to non-financial stakeholders.
- Advanced Excel skills and experience with financial systems
What the Finance Business Partner role offers:
- Competitive salary of £60,000 - £65,000, based on experience.
- Opportunity to work in a leading international media company with a dynamic and collaborative culture.
- Exposure to senior leadership and involvement in high-impact business decisions.
- Hybrid working environment with flexible hours to support work-life balance.
How to Apply:If you're a commercially savvy finance professional looking to make a significant impact within a global media organisation, we'd love to hear from you. Please apply with your CV.
