Finance Business Partner

1 day ago


Milton Park Industrial Estate, United Kingdom Orka Financial Full time

Our client is an exciting biotech business who are in full growth mode. With this in mind they seek to hire a dynamic and progressive Finance Business Partner. The role will suit a newly or upto 4 years PQE ACA/ACCA or CIMA qualified who is commerciallyastute and looking for a role supporting the SLT to continue driving growth.

**Responsibilities**:

- Manage the annual budget process and prepare all detailed analysis, consolidating all budget submissions together with ad hoc reporting and analysis and investigating variances whilst tracking changes
- Create a forecasting process to enable frequent updates for executives and a rolling forecast
- Assist in the selection, implementation and deployment of a robust and scalable FP&A solution
- Partner with the Programme Managers to prepare detailed budgets in support of grant and collaboration funding and prepare detailed analysis of the expenditure against these to report back to the external parties
- Produce monthly business performance data reports to assist Management in the tactical management of the business
- Produce and publish standard Monthly Finance Review pack (Actuals & Forecast), for presentation to SLT
- Produce ad-hoc reports to support business projects and initiatives.

A salary of £55,000-£70,000 DOE is on offer plus 10% bonus and benefits



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