Finance Business Partner Fp&a

6 days ago

Cheltenham, United Kingdom Grafton Banks Limited Full time

Grafton Banks Finance Ltd is pleased to be exclusively supporting a rapidly growing insurance broker based in Cheltenham with their recruitment of a Finance Business Partner (FP&A).

Role requirements as follows:

- Drive performance improvements across the pillar through provision of relevant information and decision-making support
- Act as a conduit between business units & the pillar finance team, as the first port of call for standalone teams’ finance concerns and ensuring that actions required from the centre are communicated across the pillar & appropriately actioned
- Responsible for the measurement and tracking of financial performance and producing insightful MI to improve performance and influence decision making
- Co-ordinating reporting from standalone businesses to provide a common view across the pillar
- Supporting the FP&A Manager with the budget and forecasting processes through actively challenging trading assumptions
- Supporting FP&A projects and initiatives as required

Your background will be as follows:

- ACA/ACCA/CIMA qualified with minimum 3+ years post qualified experience in FP&A/Commercial Finance
- Comfortable working autonomously within limited oversight
- Exceptional analytical, Excel and communication skills
- Previous experience in a fast paced, grow focused environment
- Experience using large data sets and PowerBI (or similar) is highly desirable.
- Experience of using Acturis and OneStream is ideal but not essential

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