Senior Finance Business Partner

2 weeks ago


Hampshire, United Kingdom Broadgate Search Ltd Full time

**Senior Finance Business Partner - Transformation** (12-15 months initially) required for our client, a social enterprise and highly impactul business, with significant turnover and growing

Skills needed:

- **ACA / CIMA / ACCA Qualified with significant PQE**:

- **Significant Commercial Finance experience, partnering at Board level**:

- **Knowledge of project management disciplines and their implications on project costing techniques.**:

- Highly numerate and computer literate with strong Microsoft skills covering Word and Excel and Power BI
- Excellent understanding of IT concepts, cloud, Software As A Service (SaaS) operating models and IT project accounting principles would be beneficial.

Role will include:

- To be the prime point of contact and support on all financial matters to the Transformation programme, Directors and senior management teams.
- Attend management team and project meetings providing proactive expert advice and guidance, acting as a critical friend to these teams and individuals as needed.
- Collaborate with the Transformation team to fully understand the key business performance issues, objectives and drivers and associated financial requirements for both current and future challenges.
- Act as the Finance Champion for Value for Money and efficiency for Transformation.
- To take full responsibility for accurate and relevant monthly project management reports and information, including KPI reporting, detailed variance analysis and bespoke project budget reports, using tools such as Power BI.
- Working collaboratively with the Transformation team, lead the monthly rolling and quarterly forecasts process.
- Provide advice and analysis to Project managers and Senior leaders on key project financials e.g., business case preparation and review.
- Lead the annual budgeting process for Transformation, including reviewing the business plans and future developments with the Transformation team, providing scrutiny and support before submission to the central Finance team.
- Lead the development and implementation of a rolling monthly forecast process, to include a 12+6+6 view that feeds into the annual budgeting process.
- Actively participate in operational and long-term strategic projects, providing financial analysis and highlighting longer term financial implications of strategic decisions.
- Management of a team of 2, including Project Accountant & Financial Analyst



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